AI- 70730
Purchasing Department 13.P.
CC CONSENT SPECIAL
Prct. 2
- Meeting Date:
- 06/18/2019
- 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# |
| Cesar Chavez Road Project (WA#2) | 05/31/19 | 11327572 | $143,471.13 | 796794 |
| Cesar Chavez Road Project (WA#3) | 05/31/19 | 11327573 | $ 70,288.81 | 795673 |
| SH 107/BUS 281 Roadway & Drainage Improvement Project (WA#2) | 05/31/19 | 11327574 | $ 78,609.30 | 788634 |
| SH 107/BUS 281 Roadway & Drainage Improvement Project (WA#1) | 05/31/19 | 11327589 | $ 13,334.86 | 750481 |
| Regional Linear Park Project (WA#10) | 05/31/19 | 11327600 | $ 6,135.10 | 779803 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1XXX-4XX-00-122-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
funds available as of 06/05/19 in respective open POs| PO# | Available |
| 796794 | 1353->841 $461,451.52 1350->841 $927,280.11 1200->841 $224.951.79 721->$486,125.92 710->$80,843.93 |
| 795673 | $765,436.64 |
| 788634 | $1,404,661.69 |
| 750481 | $187,537.33 |
| 779803 | $58,215.90 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/11/2019 12:25 PM |
| Budget and Management | Veronica Ortiz | 06/11/2019 01:42 PM |
| Final Approval | Monica Salinas | 06/14/2019 05:30 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 06/05/2019 02:01 PM
- Final Approval Date:
- 06/14/2019