AI- 68845
Purchasing Department 13.N.
CC CONSENT
Prct. 2
- Meeting Date:
- 02/12/2019
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for the following invoices listed below submitted by the project engineer, L&G Consulting Engineers, Inc., for engineering services provided for Pct 2 Projects:
| Project Name | Invoice Date | Invoice # | Amount | PO# |
| Regional Linear Park Project | 01/31/19 | 11327365 | $ 1,493.80 | 745253 |
| Regional Linear Park Project | 01/31/19 | 11327366 | $ 9,822.07 | 759102 |
| Dicker Road Project | 01/31/19 | 11327371 | $ 855.79 | 762740 |
| Cesar Chavez Road Project | 01/31/19 | 11327382 | $24,410.79 | 732294 |
| SH 107/BUS 281 Roadway & Drainage Improvement Project | 01/31/19 | 11327383 | $ 5,870.00 | 750481 |
| SH 107/BUS 281 Roadway & Drainage Improvement Project | 01/31/19 | 11327384 | $80,333.30 | 788634 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1XXX-4XX-00-122-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
funds available as of 02/06/19 in respective open POs (Pending PO Rollover form 2018)| PO# | Available |
| 745253 | $10,157.85 |
| 759102 | $66,790.06 |
| 762740 | $22,889.04 |
| 732294 | 1350->841 $145,611.03 1200->841 $35,923.16 721->$43,992.72 |
| 750481 | $232,394.74 |
| 788634 | $1,785,846.27 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/08/2019 09:16 AM |
| Budget and Management | Veronica Ortiz | 02/08/2019 09:18 AM |
| Final Approval | Monica Salinas | 02/08/2019 05:25 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 02/06/2019 03:30 PM
- Final Approval Date:
- 02/08/2019