AI- 72746
Purchasing Department 14.R.
CC CONSENT AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 10/22/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
CAPTION
Requesting approval to pay the following invoices for FM 1015 Project as submitted by contracted project engineer, L & G Consulting Engineers, Inc.:
| Project | PO Number | Inv. Date | Inv. Number | Inv. Amount |
| WA#1 | 785461 | 09/30/19 | 11327833 | $48,862.58 |
| WA#2 | 793535 | 09/30/19 | 11327834 | $8,911.18 |
BACKGROUND
C-18-196-08-14 AI-68625 01/29/19
C-18-196-08-14 AI-65850 08/14/18
C-18-196-08-14 AI-65850 08/14/18
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-135X-431-00-121-256-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO# 785461 (WA#1) in the amount of $373,195.43 & PO# 793535 (WA#2) in the amount of $403,567.17.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/15/2019 05:02 PM |
| Budget and Management | Veronica Ortiz | 10/16/2019 10:42 AM |
| Final Approval | Monica Salinas | 10/18/2019 05:30 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 10/10/2019 09:19 AM
- Final Approval Date:
- 10/18/2019