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AI- 65558
Purchasing Department   11.F.
CC CONSENT
Prct. 4
Meeting Date:
07/17/2018
Submitted For:
Joseph Palacios
Submitted By:
Lulu Mayorga, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

  1. Approval of payment of Invoice 11327000 in the amount of $8,496.00, as submitted by L&G Consulting Engineering, for Mile 5 Project  (Taylor Road to FM 2220) WA#1 (PO# 740893);
  2. Approval of payment of Invoice 11327005 in the amount of $47,868 as submitted by L&G Consulting Engineering, for project FM 2220 Ware Road Project (FM 676 to FM 1925) WA#1 (PO# 728311)
  3. Approval of payment of Invoice 11327004 in the amount of $150,975.06, as submitted by L&G Consulting Engineering, for project FM 1925 WA#1 (PO# 739761)
  4. Approval of payment of Invoice 11327006 in the amount of $6,677.28 as submitted by L&G Consulting Engineering, for project SH 107/Bus 281 Intersection and Drainage Improvements (Courthouse Square & Outfall) WA#1 (PO# 750481)
  5. Approval of payment of Invoice 11327018 in the amount of $59,059.94 as submitted by L&G Consulting Engineering, for project 10th Street Extension Project WA#2 (PO# 700265)
  6. Approval of payment of Invoice 40021 in the amount of $2,226.98 as submitted by B2Z Engineering, for project Memorial Park Project WA#5 (PO# 767241)
  7. Approval of payment of Invoice 40022 in the amount of $64,013.86 as submitted by B2Z Engineering, for project Seminary Road Project WA#2 (PO# 779383)
  8. Approval of payment of Invoice 40023 in the amount of $72,736.97 as submitted by B2Z Engineering, for project Hinojosa Road Project WA#3 (PO# 779384)
  9. Approval of payment of Invoice 40024 in the amount of $71,393.23 as submitted by B2Z Engineering, for project Tex-Mex Road Project WA#4 (PO# 779385)
  10. Approval of payment of Invoice 40025 in the amount of $29,902.86 as submitted by B2Z Engineering, for project Mile 17 1/2 (Russell Road) Project WA#5 (PO# 781240)
  11. Approval of payment of Invoice 40026 in the amount of $41,501.24 as submitted by B2Z Engineering, for project Mile 17 Road Project WA#6 (PO# 781241)

BACKGROUND

Fiscal Impact

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

BUDGETARY IMPACT:

All items listed reflect the Purchase Order No. and thus fiscal impact addressed.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/13/2018 03:05 PM
Budget and Management Veronica Ortiz 07/13/2018 03:06 PM
Final Approval Monica Salinas 07/13/2018 05:42 PM
Form Started By:
lmayorga
Started On:
07/03/2018 10:43 AM
Final Approval Date:
07/13/2018