AI- 81540
Purchasing Department 13.T.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 07/13/2021
- 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:
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) | 06/30/21 | 11328614 | $ 1,820.29 | 778854 |
| Nolana Loop Project (WA#2) | 06/30/21 | 11328627 | $52,678.94 | 826939 |
| Eldora Road Project (WA#3) | 06/30/21 | 11328633 | $25,512.18 | 821432 |
| SH107/Bus 281 Rd & Drain Improv Prj. (WA#2) | 06/30/21 | 11328635 | $42,693.32 | 788634 |
| Eldora Road Project (WA#2) | 06/30/21 | 11328636 | $42,197.67 | 764302 |
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 07/07/21 in the following Open PO's :| PO# | Available |
| 778854 | $32,802.52 |
| 826939 | $420,639.88 (Fund 1315 Obj. Codes 841, 721 & 710) |
| 821432 | $220,644.63 |
| 788634 | $673,544.52 |
| 764302 | $333,878.37 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/08/2021 01:47 PM |
| Budget and Management | Veronica Ortiz | 07/08/2021 02:02 PM |
| Final Approval | Monica Salinas | 07/10/2021 09:11 AM |
- Form Started By:
- Lupita Garza
- Started On:
- 07/07/2021 10:52 AM
- Final Approval Date:
- 07/10/2021