AI- 74686
Purchasing Department 13.V.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 03/10/2020
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of 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 |
| 11328048 | 2-29-20 | Liberty Rd. WA #3 | 735526 | $49,371.83 |
| 11328035 | 2-29-20 | FM 676 (Mile 5) WA #2 | 806793 | $68,460.00 |
| 11328050 | 2-29-20 | Veterans Blvd. WA #2 | 763269 | $5,520.00 |
| 11328033 | 2-29-20 | Mile 3 Project WA #4 | 771660 | $6,493.00 |
| 11328032 | 2-29-20 | FM 494 Shary Rd. WA #4 | 779844 | $1,512.00 |
| 11328031 | 2-29-20 | FM 494 Shary Rd. WA #3 | 772303 | $1,008.00 |
| 11328029 | 2-29-20 | FM 681 Project | 625225 | $288.68 |
| 11328028 | 2-29-20 | FM 681 Project | 625224 | $441.51 |
| 11328034 | 2-29-20 | Veterans Blvd. WA #3 | 772041 | $25,535.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- various accts
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed by the display of Purchase Order number on agenda caption. Funds available pending year-end closing by Auditor's Office.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/05/2020 11:00 AM |
| Budget and Management | Veronica Ortiz | 03/05/2020 11:03 AM |
| Final Approval | Monica Salinas | 03/06/2020 05:22 PM |
- Form Started By:
- nceballos
- Started On:
- 03/04/2020 08:51 AM
- Final Approval Date:
- 03/06/2020