AI- 67055
Purchasing Department 12.X.
CC CONSENT
Prct. 4
- Meeting Date:
- 10/09/2018
- Submitted For:
- Joseph Palacios
- Submitted By:
- Lulu Mayorga, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. #4:
- Acceptance and approval of invoice 11327174 submitted by project engineer L&G in the amount of $98,188.74; project FM 1925 (10th-McColl) WA#2 (P.O. 785986).
- Acceptance and approval of invoice 11327172 submitted by project engineer L&G in the amount of $59,059.94; project 10th St WA#2 (P.O. 700265).
- Acceptance and approval of invoice 11327173 submitted by project engineer L&G in the amount of $110,962.94; project FM1925 (Alamo Rd to Sharp Rd) WA#3 (P.O. 785987).
- Acceptance and approval of invoice 11327175 submitted by project engineer L&G in the amount of $66,900.00; project FM1925 (1,500 ft W of FM 2220 to 10th) WA#1 (P.O. 739761).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Each item on agenda has the corresponding Purchase Order noted as fiscal impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/05/2018 01:25 PM |
| Budget and Management | Veronica Ortiz | 10/05/2018 01:53 PM |
| Final Approval | Monica Salinas | 10/05/2018 05:17 PM |
- Form Started By:
- lmayorga
- Started On:
- 10/04/2018 06:36 PM
- Final Approval Date:
- 10/05/2018