AI- 87848
Purchasing Department 13.B.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 10/18/2022
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval to pay 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 WA #2 (M14½-SH107) | 09/30/2022 | 11329111 | $44,119.36 | 815794 |
| Mile 6 WA #3 (M14½-SH107) | 09/30/2022 | 11329118 | $59,642.52 | 829916 |
| Mile 6 WA#1 (M11 to SH107) | 09/30/2022 | 11329119 | $4,879.30 | 779197 |
| Mile 10 WA#1 (Mile 6 to FM 1015) | 09/30/2022 | 11329115 | $57,178.63 | 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-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:
- 2022
- ACCT. #:
- 2-1315-431-00-121-XXX-X-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through the following purchase orders as of 10/11/2022815794; 2-1315-431-00-121-039-2-721, 2-1315-431-00-121-039-2-710
829916; 2-1315-431-00-121-039-2-721
796086: 2-1315-431-00-121-255-0-721, 2-1315-431-00-121-255-0-841
779197: 2-1315-431-00-121-039-1-721
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 10/13/2022 07:07 PM |
| Budget and Management | Veronica Ortiz | 10/14/2022 08:23 AM |
| Final Approval | Monica Salinas | 10/14/2022 05:47 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 10/05/2022 04:19 PM
- Final Approval Date:
- 10/14/2022