AI- 73105
Purchasing Department 10.DD.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 11/19/2019
- 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#6) | 10/31/19 | 11327845 | $ 597.52 | 745253 |
| Regional Linear Park Project (WA#8) | 10/31/19 | 11327846 | $ 3,928.83 | 759102 |
| Cesar Chavez Road Project (WA#1) | 10/31/19 | 11327859 | $ 4,444.48 | 732294 |
| Cesar Chavez Road Project (WA#2) | 10/31/19 | 11327860 | $ 69,736.94 | 796794 |
| Cesar Chavez Road Project (WA#3) | 10/31/19 | 11327861 | $ 27,609.44 | 795673 |
| Eldora Road Project | 10/31/19 | 11327862 | $ 3,249.83 | 732796 |
| Regional Linear Park Project (WA#10) | 10/31/19 | 11327889 | $ 6,135.10 | 779803 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1XXX-4XX-00-12X-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
funds available as of 11/04/19 in respective open POs| PO# | Available |
| 745253 | $3,883.88 |
| 759102 | $25,537.38 |
| 732294 | 1350->841 $127,485.49 1200->721 $29,380.62 |
| 796794 | 1353->841 $461,451.52 1350->841 $489,493.57 1200->841 $224,951.79 721-> $333,969.81 710-> $79,183.15 |
| 795673 | $525,144.84 |
| 732796 | $93,233.81 |
| 779803 | $27,540.40 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/08/2019 06:24 PM |
| Budget and Management | Veronica Ortiz | 11/12/2019 12:15 PM |
| Final Approval | Monica Salinas | 11/15/2019 05:55 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 11/04/2019 11:43 AM
- Final Approval Date:
- 11/15/2019