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AI- 59675
Purchasing Department   12.Y.
CC CONSENT
Meeting Date:
05/16/2017
Submitted For:
Norma Ceballos
Submitted By:
Norma Ceballos, COMM. PCT. #3
Department:
COMM. PCT. #3

Information

CAPTION

Acceptance and approval of the following invoices (for processing and payment) submitted by contracted/project engineer, L&G Consulting Engineers Inc. for:
1. Invoice No. 11326249 La Homa ROW WA #1 - $3,240.00
2. Invoice No. 11326251 Mile 2 WA #1 - $1,440.00
3. Invoice No. 11326253 Mile 2 N. Roadway Reconstruction - $3,456.59
4. Invoice No. 11326254 South Detention Basin Project - $21,000.00
5. Invoice No. 11326260 Veterans Blvd. Project WA #1 - $10,825.61
6. Invoice No. 11326265 Liberty Road Project WA #3 - $106,751.88
7. Invoice No. 11326267 FM 494 Shary Rd. WA #2 - $28,800.00
8. Invoice No. 11326275 Mile 3 Phase III WA#3 - $64,520.00

BACKGROUND

1. PO #671613 La Homa ROW WA #1
2. PO #663265 Mile 2 WA #1
3. PO #725916 Mile 2 N. Roadway Reconstruction (local participation is 1.6%, txdot reimburses 98.34%)
4. PO #735730 South Detention Basin Project
5. PO #735582 Veterans Blvd Project WA #1
6. PO #735526 Liberty Road Project WA #3
7. PO #758025 FM 494 Shary Rd. WA #2
8. PO #760253 Mile 3 Phase III WA #3

Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
X-1XXX-431-00-123-XXX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 05/04/17.
Each invoice has met fiscal compliance through Purchase Orders listed

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 05/03/2017 01:07 PM
Budget and Management Veronica Ortiz 05/03/2017 01:07 PM
Final Approval Monica Salinas 05/12/2017 05:46 PM
Form Started By:
nceballos
Started On:
05/02/2017 02:33 PM
Final Approval Date:
05/12/2017