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AI- 82680

Purchasing Department 13.C.3.

CC CONSENT AGENDA SPECIAL MTG

Prct. 1

Meeting Date:: 10/19/2021
Submitted For:: David Fuentes
Submitted By:: Erica Espinosa, COMM. PCT. #1
Department:: COMM. PCT. #1

Information

CAPTION

Requesting approval of the following invoices as submitted by 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)	09/30/2021	113287080	$29,965.25	795177
FM 493 South	09/30021	11328702	600.00	727479
Mile 6 (M9-M11)	09/30/2021	11328703	6,048.17	779197
Mile 6 (M14½-SH107)	09/30/2021	11328711	48,330.00	815794
Mile 6 (M14½-SH107)	08/31/2021	11328677	46,576.57	829916
Mile 6 (M14½-SH107)	09/30/2021	11328716	83,315.88	829916
Mile 10 (M6-FM 1015)	09/30/2021	11328717	22,328.45	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. #:: 1-1XXX-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 10/12/2021.
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
815794; 1-1315-431-00-121-039-2-721,1-1315-431-00-121-039-2-710
829916; 1-1315-431-00-121-039-2-721

Attachments

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	10/12/2021 01:28 PM
Budget and Management	Veronica Ortiz	10/12/2021 01:55 PM
Final Approval	Monica Salinas	10/15/2021 02:48 PM

Form Started By:: Erica Espinosa
Started On:: 09/29/2021 10:21 AM
Final Approval Date:: 10/15/2021