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AI- 89901

Purchasing Department 15.B.2.

CC CONSENT AGENDA SPECIAL MTG

Prct. 1

Meeting Date:: 03/07/2023
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 #1 (M11-SH107)	02/28/2023	11329287	$5,021.19	784887
Mile 6 WA #2 (M14½-SH107)	02/28/2023	11329297	$46,220.56	815794
Mile 6 WA #3 (M14½-SH107)	02/28/2023	11329288	$11,936.22	829916
Mile 6 WA #4 (M11-M14½)	01/31/2023	11329262	$238,530.80	855602
Mile 6 WA #4 (M11-M14½)	02/28/2023	11329292	$99,840.00	855602
Mile 10 WA#1 (Mile 6 to FM 1015)	02/28/2023	11329289	$8,850.00	796083
Mile 10 WA#1 (Mile 6 to FM 1015)	02/28/2023	11329309	$283,621.70	860539
Sunrise Hill Park Project	01/31/2023	11329266	$18,075.36	856381

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-18-195-07-31 CC 10/18/22 AI-87892

Fiscal Impact

CALENDAR YEAR:: 2022
ACCT. #:: 3-13XX-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 03/01/2023.
784887; 3-1315-431-00-121-039-2-710
815794; 3-1315-431-00-121-039-2-710/721
829916; 3-1315-431-00-121-039-2-721
796083; 3-1315-431-00-121-255-0-721/841
855602; 3-1315-431-00-121-039-2-710/721
860539; 3-1315-431-00-121-255-0-710/721/841
856381; 3-1303-452-00-121-286-0-740

Attachments

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	Dina Trevino	03/02/2023 05:05 PM
Budget and Management	Veronica Ortiz	03/03/2023 08:00 AM
Final Approval	Monica Salinas	03/03/2023 08:01 PM

Form Started By:: Erica Espinosa
Started On:: 03/01/2023 02:21 PM
Final Approval Date:: 03/03/2023