AI- 81914
Purchasing Department 12.C.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 08/10/2021
- 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 |
| Mile 6 (M11-SH107)) | 07/31/2021 | 11328653 | $17,283.71 | 784887 |
| Mile 6 (M14 ½ SH107) | 07/31/2021 | 11328654 | $68,924.88 | 829916 |
| Mile 10 (M6-FM 1015) | 07/31/2021 | 11328656 | $9,243.00 | 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
C-18-195-07-31 CC 2/16/21 AI-79534
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
C-18-195-07-31 CC 2/16/21 AI-79534
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 0-1XXX-431-00-121-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through the following purchase orders as of 06/06/2021:796083, 1-1315-431-00-121-255-0-721, 1-1315-431-00-121-255-0-841
829916, 1-1315-431-00-121-039-2-721, 1-1315-431-00-121-039-2-710
784887, 1-1315-431-00-121-039-0-721
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/04/2021 04:52 PM |
| Budget and Management | Veronica Ortiz | 08/04/2021 05:48 PM |
| Final Approval | Monica Salinas | 08/06/2021 06:29 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 08/03/2021 02:31 PM
- Final Approval Date:
- 08/06/2021