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AI- 80285

Purchasing Department 11.J.

CC CONSENT AGENDA SPECIAL MTG

Prct. 1

Meeting Date:: 04/13/2021
Submitted For:: David Fuentes
Submitted By:: Erica Espinosa, COMM. PCT. #1
Department:: COMM. PCT. #1

Information

CAPTION

Requesting acceptance and approval of the following invoices as submitted by the project engineer, L&G Consulting Engineers, Inc., for engineering services provided for Pct. 1 Projects:

^{Project Name}	^{Invoice Date}	^{Invoice No.}	^Amount	^{Purchase Order}
FM 88 WA#1 (5thSt-FM1925)	03/31/2021	11328524	$101,188.28	795177
FM 493 South	03/31/2021	11328533	$300.00	727479
Mile 6 (M9-M11)	03/31/2021	11328541	$7,560.20	779197
Mile 6 (M11-SH107)	03/31/2021	11328519	$1,931.33	784887
Mile 10 (M6-FM 1015)	03/31/2021	11328525	1,950.00	796083

BACKGROUND

C-18-195-07-31 CC 07/31/18 AI-65799
C-17-103-05-30 CC 05/30/17 AI-60052
C-08-417-12-09 CC 12/08/19 AI-12662
C-17-204-10-30 CC 10/30/18 AI-67313

Fiscal Impact

CALENDAR YEAR:: 2021
ACCT. #:: 0-1XXX-431-00-121-XXX-0-XXX
FUNDS AVAILABLE Y/N?:: n
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available through the following purchase orders as of 04/06/2021
795177, 1-1353-431-00-121-259-0-841
727479, 1-1345-431-00-121-053-0-841
779197, 1-1315-431-00-121-039-0-721
784887, 1-1315-431-00-121-039-0-721
796083, 1-1315-431-00-121-255-0-721, 1-1315-431-00-121-255-0-841

Attachments

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	04/07/2021 02:33 PM
Budget and Management	Veronica Ortiz	04/08/2021 09:25 AM
Final Approval	Monica Salinas	04/09/2021 06:09 PM

Form Started By:: Erica Espinosa
Started On:: 04/06/2021 01:24 PM
Final Approval Date:: 04/09/2021