AI- 63987
Purchasing Department 10.F.
CC CONSENT
Prct. 4
- Meeting Date:
- 03/13/2018
- Submitted For:
- Joseph Palacios
- Submitted By:
- Lulu Mayorga, 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 processing and payment as submitted by project engineer:
1. South Texas Infrastructure Group, LLC - Sunflower Road Project - $3,599.00 - Invoice S18-007 - PO# 7535852. L&G Engineering - FM 2220 (Ware Road Project) - $17,219.92 - Invoice No. 11326798 - PO# 736559
3. L&G Engineering - 10th Street Extension - $11,811.98 - Invoice No.11326774 - PO# 700265
4. L&G Engineering - Mile 5 - $16,477.26 - Invoice No.11326788 - PO# 740893
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1XXX-431-00-124-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available pending PO rollover/2017 Budget Carryover by the Auditor's Office.Sunflower Road (124-189) - PO 753585
FM2220 (124-135) - PO 736559
10th St (124-030) - PO 700265
Mile 5 (124-169) - PO 740893
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/09/2018 10:19 AM |
| Budget and Management | Veronica Ortiz | 03/09/2018 10:22 AM |
| Merlen P. Munoz | mmunoz | 03/09/2018 11:01 AM |
| Final Approval | Monica Salinas | 03/09/2018 05:23 PM |
- Form Started By:
- lmayorga
- Started On:
- 03/02/2018 01:48 PM
- Final Approval Date:
- 03/09/2018