AI- 59401
Purchasing Department 11.P.
CC CONSENT
- Meeting Date:
- 04/18/2017
- Submitted For:
- Joseph Palacios
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting acceptance and approval of the following invoices in connection with various Pct.#4 projects for invoice processing and payments as submitted by:
1. L&G Consulting Engineers Inc., project engineer in connection with the Pct.#4's 10th Street to McColl Road Project - $14,642 - #11326208/P.O. #725312
2. South Texas Infrastructure Group, LLC. Sunflower Road Project - $29,523.55 -Invoice #S17-018/P.O. 753585.
1. L&G Consulting Engineers Inc., project engineer in connection with the Pct.#4's 10th Street to McColl Road Project - $14,642 - #11326208/P.O. #725312
2. South Texas Infrastructure Group, LLC. Sunflower Road Project - $29,523.55 -Invoice #S17-018/P.O. 753585.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1315-431-00-124-154-0-xxx
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n/a
BUDGETARY IMPACT:
PO 725312PO 753585
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/13/2017 10:37 AM |
| Budget and Management | Veronica Ortiz | 04/13/2017 10:40 AM |
| Final Approval | Veronica Ortiz | 04/13/2017 12:02 PM |
- Form Started By:
- Nick Perez
- Started On:
- 04/13/2017 08:30 AM
- Final Approval Date:
- 04/13/2017