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AI- 80745
Purchasing Department   8.Q.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
Meeting Date:
05/11/2021
Submitted For:
Eddie Cantu
Submitted By:
Lupita Garza, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Pct. #2:
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) 04/30/21 11328550 $    2,774.36 778854
Eldora Road Project (WA#3) 04/30/21 11328551 $101,504.44 821432
Dicker Road Project (WA#1) 04/30/21 11328553 $       199.23 762740
Nolana Loop Project (WA#1) 04/30/21 11328554 $  39,135.55 760468
Eldora Road Project (WA#2) 04/30/21 11328555 $  50,675.94 764302
Nolana Loop Project (WA#2) 04/30/21 11328556 $109,431.35 826939
Regional Linear Park Project (WA#10) 04/30/21 11328567 $    9,135.10 779803

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 05/6/21 in the following Open PO's :
PO# Available
778854 $37,397.15
821432 $408,725.32
762740 $1,254.25
760468 $151,899.03 (Fund 1315 Obj. Codes 841 & 721)
764302 $417,970.95
826939 $713,294.78 (Fund 1315 Obj. Codes 841, 721 & 710)
779803 $9,135.10

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 05/07/2021 09:13 AM
Budget and Management Veronica Ortiz 05/07/2021 02:09 PM
Final Approval Monica Salinas 05/07/2021 05:45 PM
Form Started By:
Lupita Garza
Started On:
05/06/2021 02:58 PM
Final Approval Date:
05/07/2021