AI- 72749
Purchasing Department 14.N.
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
PCT. #1 (1315):
Requesting approval to pay the following invoices for engineering services rendered in connection with Mile 6 (M9-M11) Project as submitted by contracted project engineer, L & G Consulting Engineers, Inc.:
| Project | PO Number | Inv. Date | Inv. Number | Inv. Amt. |
| WA#1 | 764347 | 09/30/19 | 11327835 | $3,378.80 |
| WA#2 | 779197 | 09/30/19 | 11327839 | $3,690.00 |
BACKGROUND
C-17-103-05-30 CC 05/30/17 AI-60052
C-18-196-08-14 CC 01/29/19 AI-68625
C-18-196-08-14 CC 01/29/19 AI-68625
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-13XX-431-00-121-039-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO# 764347 (WA#1) 710-25% $1,689.40 721-25% $0.00 AR 50% $1,689.40PO# 779197 (WA#2) available balance. 10/10/19
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
WA#1-Mile 6 from Mile 9 to Mile 11 ProjectOn 7/30/19-AI-71364-Line Item transfer object code 721 to process direct payments for WA#1
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/15/2019 05:06 PM |
| Budget and Management | Veronica Ortiz | 10/16/2019 10:44 AM |
| Final Approval | Monica Salinas | 10/18/2019 05:30 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 10/10/2019 09:30 AM
- Final Approval Date:
- 10/18/2019