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AI- 83623

Purchasing Department 13.A.2.

CC CONSENT AGENDA SPECIAL MTG

Prct. 1

Meeting Date:: 12/14/2021
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}
Mile 6 (M9-M11)	11/30/2021	11328769	4,536.12	779197
Mile 6 (M11-SH-107)	11/30/2021	11328800	5,082.73	784887
Mile 6 (M14½-SH107)	11/30/2021	11328789	42,749.17	815794
Mile 6 (M14½-SH107)	11/30/2021	11328780	33,042.48	829916
Mile 10 (M6-FM 1015)	11/30/2021	11328781	25,583.27	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?:: y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available through the following purchase orders as of 12/02/2021.
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	12/09/2021 09:35 AM
Budget and Management	Veronica Ortiz	12/09/2021 12:57 PM
Final Approval	Monica Salinas	12/10/2021 05:41 PM

Form Started By:: Erica Espinosa
Started On:: 12/02/2021 10:12 AM
Final Approval Date:: 12/10/2021