AI- 95944
Purchasing Department 12.F.6.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 07/09/2024
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval to pay the following invoices as 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# |
| Cesar Chavez Rd. Project (WA#4) | 06/30/24 | 11329786 | $62,183.84 | 853336 |
| Cesar Chavez Rd. Project (WA#5) | 06/30/24 | 11329787 | $8,203.50 | 853337 |
| Nolana Loop Project (WA#2) | 06/30/24 | 11329788 | $1,100.00 | 826939 |
| Cesar Chavez Rd. Project (WA#2) | 06/30/24 | 11329795 | $31,101.85 | 796794 |
| Cesar Chavez Rd. Project (WA#3) | 06/30/24 | 11329796 | $4,898.64 | 795673 |
| SH107/Bus281 Rd & Drain Improv Prj. (WA#3) | 06/30/24 | 11329797 | $674.67 | 862757 |
| Nolana Loop Project (WA#4) | 06/30/24 | 11329800 | $144,996.94 | 881797 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1315-431-00-122-1XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 07/05/24 in the following Open PO's :| PO# | Available |
| 853336 | $455,514.04 (Funds 1315 Obj. Codes 841, 721 & 710) |
| 853337 | $67,888.20 |
| 826939 | $17,750.00 |
| 796794 | $1,051,522.76 (Funds 1315 Obj. Codes 841, 721 & 710) |
| 795673 | $313,557.24 |
| 862757 | $176,058.83 |
| 881797 | $350,075.00 (Funds 1315 Obj. Codes 841 & 721) |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/05/2024 04:57 PM |
| Final Approval | Monica Salinas | 07/05/2024 06:00 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 07/05/2024 03:43 PM
- Final Approval Date:
- 07/05/2024