AI- 78630
Purchasing Department 9.J.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 12/15/2020
- 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) | 11/30/20 | 11328372 | $ 2,774.37 | 778854 |
| Cesar Chavez Road Project (WA#1) | 11/30/20 | 11328375 | $11,039.01 | 732294 |
| Nolana Loop Project | 11/30/20 | 11328376 | $31,328.52 | 760468 |
| Eldora Road Project (WA#2) | 11/30/20 | 11328377 | $12,218.98 | 764302 |
| SH107/Bus 281 Rd & Drain Improv Prj (WA#2) | 11/30/20 | 11328378 | $50,384.42 | 788634 |
| Eldora Road Project (WA#3) | 11/30/20 | 11328405 | $45,430.39 | 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 12/10/20 in the following Open PO's :| PO# | Available |
| 778854 | $51,268.98 |
| 732294 | $38,167.86 (Fund 1315 Prg 117&156) |
| 760468 | $183,227.55 (Fund 1315 obj codes 841 & 721) |
| 764302 | $430,189.93 |
| 788634 | $924,211.10 |
| 821432 | $844,682.80 in Obj. 710 pending purchasing dept. approval |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/10/2020 06:37 PM |
| Budget and Management | Veronica Ortiz | 12/11/2020 08:54 AM |
| Final Approval | Monica Salinas | 12/11/2020 07:40 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 12/08/2020 02:20 PM
- Final Approval Date:
- 12/11/2020