AI- 96220
Purchasing Department 12.B.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 08/06/2024
- 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#2) | 07/31/24 | 11329812 | $43,914.06 | 796794 |
| SH107/Bus281 Rd & Drain Improv Prj. (WA#3) | 07/31/24 | 11329813 | $674.68 | 862757 |
| Cesar Chavez Rd. Project (WA#3) | 07/31/24 | 11329814 | $28,050.96 | 795673 |
| Cesar Chavez Rd Project (WA#4) | 07/31/24 | 11329822 | $23,051.47 | 853336 |
| Cesar Chavez Rd. Project (WA#5) | 07/31/24 | 11329823 | $4,662.47 | 853337 |
| Nolana Loop Project (WA#4) | 07/31/24 | 11329828 | $65,689.36 | 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 08/02/24 in the following Open PO's :| PO# | Available |
| 796794 | $1,020,420.91 (Funds 1315 Obj. Codes 841, 721 & 710 |
| 862757 | $175,384.16 |
| 795673 | $308,658.60 |
| 853336 | $393,330.20 (Funds 1315 Obj. Codes 841, 721 & 710) |
| 853337 | $59,684.70 |
| 881797 | $205,078.06 (Funds 1315 Obj. Codes 841 & 721) |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/02/2024 04:02 PM |
| Budget and Management | Melannie Rivera | 08/02/2024 04:04 PM |
| Final Approval | Monica Salinas | 08/02/2024 11:53 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 08/02/2024 01:54 PM
- Final Approval Date:
- 08/02/2024