AI- 79482
Purchasing Department 10.D.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 02/09/2021
- 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#1) | 01/31/21 | 11328452 | $ 597.70 | 762740 |
| Eldora Road Project (WA#3) | 01/31/21 | 11328459 | $106,825.00 | 821432 |
| Dicker Road Project (WA#2) | 01/31/21 | 11328465 | $ 2,774.37 | 778854 |
| Nolana Loop Project | 01/31/21 | 11328466 | $ 48,796.17 | 760468 |
| SH107/Bus 281 Rd & Drain Improv Prj (WA#2) | 01/31/21 | 11328467 | $ 45,814.44 | 788634 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1XXX-4XX-00-12X-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 02/3/21 in the following Open PO's : (Pending PO's Rollover from 2020)| PO# | Available |
| 762740 | $2,449.65 |
| 821432 | $770,564.91 |
| 778854 | $48,494.61 |
| 760468 | $151,899.03 (Fund 1315 Obj 721&841) |
| 788634 | $873,826.68 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/05/2021 04:54 PM |
| Final Approval | Monica Salinas | 02/05/2021 05:35 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 02/04/2021 02:20 PM
- Final Approval Date:
- 02/05/2021