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AI- 62418
Purchasing Department   11.C.
CC CONSENT
Prct. 4
Meeting Date:
11/07/2017
Submitted For:
Lulu Mayorga
Submitted By:
Lulu Mayorga, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

1.) Acceptance and approval of invoice # 11326559 submitted by project engineer L&G Consulting Engineers, Inc. (P.O. 740893)- Mile 5 Project WA#1 in the amount of $ 13,992.00.
2.) Acceptance and approval of invoice # 11326550 submitted by project engineer L&G Consulting Engineers, Inc. (P.O. 736559) - Ware Road (Mile 3 to Mile 5) WA#2 in the amount of $ 1,985.00.
3.) Acceptance and approval of invoice # 40007 submitted by project engineer B2Z Engineering (P.O. 767428) - Hidalgo County Precinct # 4 Mechanic's Shop in the amount of $1,677.75.
4.) Acceptance and approval of invoice # 40008 submitted by project engineer B2Z Engineering (P.O. 767241) - Hidalgo County Precinct # 4 Memorial Park Construction Phase Services in the amount of  $4,997.45.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
ACCT. #:
Various
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 740893 - Mile 5
PO# 736559 - Ware Rd
PO# 767428 - Mechanic Shop
PO# 767241 - Memorial Park

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 11/03/2017 04:20 PM
Final Approval Monica Salinas 11/03/2017 05:24 PM
Form Started By:
lmayorga
Started On:
11/03/2017 01:34 PM
Final Approval Date:
11/03/2017