AI- 66539
Purchasing Department 9.L.
CC CONSENT
Prct. 4
- Meeting Date:
- 09/11/2018
- Submitted For:
- Joseph Palacios
- Submitted By:
- Lulu Mayorga, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. #4:
- Acceptance and approval of invoice 40034 submitted by project engineer B2Z in the amount of $48,191.31; project Seminary Road WA#2 (P.O. 779383).
- Acceptance and approval of invoice 40035 submitted by project engineer B2Z in the amount of $18,314.56; project Hinojosa Road WA#3 (P.O. 779384).
- Acceptance and approval of invoice 40036 submitted by project engineer B2Z in the amount of $56,285.28; project Tex-Mex Road WA#4 (P.O.779385 ).
- Acceptance and approval of invoice 40038 submitted by project engineer B2Z in the amount of $50,969.70; project Mile 17 Road WA#6 (P.O. 781241).
- Acceptance and approval of invoice 11327128 submitted by project engineer L&G in the amount of $15,839.46; project FM 1925 (10th-McColl) WA#1 (P.O. 725312).
- Acceptance and approval of invoice 11327114 submitted by project engineer L&G in the amount of $59,059.91; project 10th St WA#2 (P.O. 700265).
- Acceptance and approval of invoice 11327129 submitted by project engineer L&G in the amount of $92,775.06; project FM1925 WA#1 (P.O. 739761).
- Acceptance and approval of invoice 11327130 submitted by project engineer L&G in the amount of $13,950.00; project FM2220 WA#1 (P.O. 728311).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact is demonstrated by PO#s detailed on caption of agenda item.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/07/2018 02:26 PM |
| Budget and Management | Veronica Ortiz | 09/07/2018 02:36 PM |
| Final Approval | Monica Salinas | 09/07/2018 04:54 PM |
- Form Started By:
- lmayorga
- Started On:
- 09/06/2018 04:57 PM
- Final Approval Date:
- 09/07/2018