AI- 71154
Purchasing Department 12.R.
CC CONSENT SPECIAL
Prct. 2
- Meeting Date:
- 07/16/2019
- 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 (WA#8) | 06/30/19 | 11327619 | $ 5,893.24 | 759102 |
| Cesar Chavez Road Project (WA#2) | 06/30/19 | 11327621 | $216,235.01 | 796794 |
| Cesar Chavez Road Project (WA#3) | 06/30/19 | 11327622 | $ 80,248.65 | 795673 |
| SH 107/BUS 281 Roadway & Drainage Improvement Project (WA#2) | 06/30/19 | 11327623 | $115,445.88 | 788634 |
| Regional Linear Park Project (WA#6) | 06/30/19 | 11327626 | $ 896.28 | 745253 |
| Regional Linear Park Project (WA#10) | 06/30/19 | 11327648 | $ 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 07/03/19 in respective open POs| PO# | Available |
| 759102 | $47,145.92 |
| 796794 | 1353->841 $461,451.52 1350->841 $821,111.48 1200->841 $224,951.79 721-> $449,800.35 710-> $79,867.00 |
| 795673 | $695,147.83 |
| 788634 | $1,326,052.39 |
| 745253 | $7,170.25 |
| 779803 | $52,080.80 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/05/2019 11:26 AM |
| Budget and Management | Veronica Ortiz | 07/05/2019 01:20 PM |
| Final Approval | Monica Salinas | 07/12/2019 05:07 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 07/03/2019 03:58 PM
- Final Approval Date:
- 07/12/2019