AI- 73072
Purchasing Department 8.F.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 11/05/2019
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Pct. 3:
Approval of the the following invoices (for processing and payment) as submitted by contracted/project engineer L&G Consulting Engineers Inc.:
Approval of the the following invoices (for processing and payment) as submitted by contracted/project engineer L&G Consulting Engineers Inc.:
| Invoice No. | Date | Project | PO No. | Amount |
| 11327885 | 10-31-19 | Liberty Rd. Project WA #3 | 735526 | $27,122.19 |
| 11327847 | 10-31-19 | FM 681 Project (FM2221 to SH 107) | 625224 | $ 441.51 |
| 11327848 | 10-31-19 | FM 681 Project (FM 2221/FM 492) | 625225 | $ 288.68 |
| 11327871 | 10-31-19 | FM 494 Shary Rd. WA #3 | 772303 | $ 4,130.00 |
| 11327872 | 10-31-19 | FM 494 Shary Rd. WA #4 | 779844 | $ 7,876.00 |
| 11327882 | 10-31-19 | Mile 3 Project WA #4 | 771660 | $10,189.50 |
| 11327849 | 10-31-19 | Mile 3 Section II WA #5 | 773904 | $10,500.00 |
| 11327883 | 10-31-19 | Veterans Blvd. WA #3 | 772041 | $ 5,100.00 |
| 11327886 | 10-31-19 | FM 676 (Mile 5) WA #2 | 806793 | $84,910.00 |
| 11327856 | 10-31-19 | FM 676 (Mile 5) Project | 745880 | $ 9,000.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed by the display of the corresponding Purchase Orders on the agenda item caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/01/2019 11:06 AM |
| Budget and Management | Veronica Ortiz | 11/01/2019 11:17 AM |
| Final Approval | Monica Salinas | 11/01/2019 05:33 PM |
- Form Started By:
- nceballos
- Started On:
- 11/01/2019 09:28 AM
- Final Approval Date:
- 11/01/2019