AI- 78155
Purchasing Department 12.M.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 11/10/2020
- 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# |
| Dicker Road Project (WA#2) | 10/31/20 | 11328335 | $ 2,297.31 | 778854 |
| Dicker Road Project (WA#1) | 10/31/20 | 11328345 | $ 398.46 | 762740 |
| Cesar Chavez Road Project (WA#1) | 10/31/20 | 11328354 | $ 6,346.82 | 732294 |
| Nolana Loop Project | 10/31/20 | 11328355 | $21,607.61 | 760468 |
| SH107/Bus 281 Rd & Drain Improv Prj (WA#2) | 10/31/20 | 11328356 | $50,384.42 | 788634 |
| Eldora Road Project (WA#2) | 10/31/20 | 11328357 | $12,218.98 | 764302 |
| Eldora Road Project (WA#3) | 10/31/20 | 11328359 | $28,687.50 | 821432 |
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 11/06/20 in the following Open PO's :| PO# | Available |
| 778854 | $53,566.29 |
| 762740 | $2,848.11 |
| 732294 | $44,514.68 (Fund 1315 Prg 117&156) |
| 760468 | $204,835.16 (Fund 1315 obj codes 841 & 721) |
| 788634 | $974,595.52 |
| 764302 | $442,408.91 |
| 821432 | $844,682.80 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/05/2020 05:05 PM |
| Budget and Management | Veronica Ortiz | 11/06/2020 09:37 AM |
| Final Approval | Monica Salinas | 11/06/2020 05:13 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 11/04/2020 02:27 PM
- Final Approval Date:
- 11/06/2020