AI- 91895
Purchasing Department 12.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 08/08/2023
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- 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 to Pct 2 Projects:
| Project Name | Invoice Date | Invoice # | Amount | PO# |
| SH107/Bus281 RD & Drain Improv Prj. (WA#3) | 07/31/23 | 11329483 | $6,746.72 | 862757 |
| Cesar Chavez Rd. Project (WA#4) | 07/31/23 | 11329494 | $54,993.14 | 853336 |
| Cesar Chavez Rd. Project (WA#5) | 07/31/23 | 11329495 | $9,091.26 | 853337 |
| Nolana Loop Project (WA#2) | 07/31/23 | 11329499 | $6,400.00 | 826939 |
| SH107/Bus281 Rd & Drain Improv Prj. (WA#1) | 07/31/23 | 11329505 | $79,373.00 | 750481 |
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 08/02/23 in the following Open PO's :| PO# | Available |
| 862757 | $198,801.84 |
| 853336 | $1,215,594.27 (Fund 1315 Obj. Codes 841, 721 & 710) |
| 853337 | $177,111.92 (Fund 1315 Obj. Codes 841 & 710) |
| 826939 | $33,650.00 |
| 750481 | $79,373.00 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/03/2023 01:21 PM |
| Budget and Management | Damiana Molina | 08/03/2023 02:51 PM |
| Final Approval | Margaret Mungia | 08/04/2023 06:46 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 08/02/2023 01:43 PM
- Final Approval Date:
- 08/04/2023