AI- 76310
Purchasing Department 10.O.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 07/14/2020
- 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# |
| SH107/Bus 281 Rd & Drain Improv Prj (WA#1) | 06/30/20 | 11328208 | $18,562.31 | 750481 |
| Cesar Chavez Road Project (WA#1) | 06/30/20 | 11328209 | $22,579.57 | 732294 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1XXX-4XX-00-12X-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 7/6/20 in the following Open PO's :| PO# | Available |
| 750481 | $140,138.51 |
| 732294 | $116,257.08 (Fund 1315 Prg 117&156) |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/10/2020 10:49 AM |
| Budget and Management | Veronica Ortiz | 07/10/2020 01:35 PM |
| Final Approval | Monica Salinas | 07/10/2020 05:20 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 07/06/2020 09:41 AM
- Final Approval Date:
- 07/10/2020