AI- 89611
Purchasing Department 16.A.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 02/17/2023
- 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# |
| Cesar Chavez Rd. Project (WA#4) | 01/31/23 | 11329248 | $60,928.00 | 853336 |
| Cesar Chavez Rd. Project (WA#5) | 01/31/23 | 11329249 | $11,188.53 | 853337 |
| Nolana Loop Project (WA#2) | 01/31/23 | 11329253 | $2,190.00 | 826939 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1315-431-00-122-1XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 02/07/23 in the following Open PO's :| PO# | Available |
| 853336 | $1,533,074.23 (Fund 1315 Obj. Codes 841, 721 & 710) |
| 853337 | $269,277.41 (Fund 1315 Obj. Codes 841 & 710) |
| 826939 | $46,640.00 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 02/10/2023 03:53 PM |
| Budget and Management | Veronica Ortiz | 02/10/2023 04:15 PM |
| Final Approval | Monica Salinas | 02/13/2023 12:35 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 02/07/2023 04:04 PM
- Final Approval Date:
- 02/13/2023