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AI- 95914
Purchasing Department   12.E.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
Meeting Date:
07/09/2024
Submitted For:
David Fuentes
Submitted By:
Erica Espinosa
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 No. 
Mile 6 WA #2 (M14½-SH107) 06/30/2024 11329783  $11,114.01  815794
Mile 6 WA #5 (M11-M14½) 06/30/2024 11329784 $12,000.00 862918
Mile 6 WA #6 (M11-M14½) 06/30/2024 11329785 $67,002.95 882106
Mile 10 WA#2 (Mile 6 to FM 1015) 06/30/2024 11329778 $45,216.00 860539
Mile 1 E WA#1 (Bus83N-M8N) 06/30/2024 11329779 $82,976.39 868315
Nolana Loop WA#1 (FM493-FM88) 06/30/2024 11329794 $97,913.35 873385

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
C-21-0697-09-28 CC 07/25/23 AI-91750 
C-23-0311-12-12 AI-93516 CC 12/12/2023 








 

Fiscal Impact

CALENDAR YEAR:
2024
ACCT. #:
4-13XX-431-00-121-XXX-X-XXX
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 815794: 4-1315-431-00-121-039-2-721, 4-1315-431-00-121-039-2-710
862918: 4-1315-431-00-121-039-2-710, 4-1315-431-00-121-039-2-721
882106: 4-1315-431-00-121-039-2-710, 4-1315-431-00-121-039-2-721
860539: 4-1315-431-00-121-255-0-841, 4-1315-431-00-121-255-0-721, 4-1315-431-00-121-255-0-710
868315: 4-1315-431-00-121-284-0-841, 4-1301-431-00-121-284-0-721, 4-1301-431-00-121-284-0-710
873385: 4-1359-431-00-121-238-0-721, 4-1359-431-00-121-238-0-710



Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 07/03/2024 05:03 PM
Budget and Management Veronica Ortiz 07/05/2024 09:25 AM
Final Approval Monica Salinas 07/05/2024 06:00 PM
Form Started By:
Erica Espinosa
Started On:
07/03/2024 03:55 PM
Final Approval Date:
07/05/2024