AI- 85531
Purchasing Department 14.B.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 05/03/2022
- 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# |
| Nolana Loop Project (WA#2) | 03/31/22 | 11328905 | $10,450.29 | 826939 |
| Eldora Road Project (WA#3) | 03/31/22 | 11328910 | $5,547.50 | 821432 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1315-431-00-122-1XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 04/28/22 in the following Open PO's :| PO# | Available |
| 826939 | $132,875.16 (Fund 1315 Obj. Codes 841, 721 & 710) |
| 821432 | $101,734.31 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 04/28/2022 02:36 PM |
| Budget and Management | Veronica Ortiz | 04/28/2022 02:46 PM |
| Final Approval | Margaret Mungia | 04/29/2022 07:16 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 04/19/2022 09:42 AM
- Final Approval Date:
- 04/29/2022