AI- 82339
Purchasing Department 14.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 09/21/2021
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval to pay the following invoices 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) | 08/31/21 | 11328683 | $ 1,820.28 | 778854 |
| Eldora Road Project (WA#3) | 08/31/21 | 11328688 | $ 6,990.20 | 821432 |
| Nolana Loop Project (WA#2) | 08/31/21 | 11328694 | $43,848.77 | 826939 |
| Eldora Road Project (WA#2) | 08/31/21 | 11328698 | $ 3,360.34 | 764302 |
| SH107/Bus 281 Rd & Drain Improv Prj. (WA#2) | 08/31/21 | 11328700 | $44,239.98 | 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 09/07/21 in the following Open PO's :| PO# | Available |
| 778854 | $29,161.96 |
| 821432 | $187,125.98 |
| 826939 | $273,107.46 (Fund 1315 Obj. Codes 841, 721 & 710) |
| 764302 | $291,680.70 |
| 788634 | $533,218.53 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/08/2021 02:02 PM |
| Budget and Management | Veronica Ortiz | 09/08/2021 03:28 PM |
| Final Approval | Monica Salinas | 09/17/2021 07:46 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 09/07/2021 01:17 PM
- Final Approval Date:
- 09/17/2021