AI- 96606
Purchasing Department 11.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 09/17/2024
- 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#3) | 08/31/24 | 11329834 | $18,477.87 | 795673 |
| Cesar Chavez Rd. Project (WA#4) | 08/31/24 | 11329840 | $26,108.51 | 853336 |
| Cesar Chavez Rd. Project (WA#5) | 08/31/24 | 11329841 | $4,662.47 | 853337 |
| SH107/Bus281 Rd & Drain Improv Prj. (WA#3) | 08/31/24 | 11329845 | $674.67 | 862757 |
| Cesar Chavez Rd. Project (WA#2) | 08/31/24 | 11329858 | $39,134.25 | 796794 |
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 09/05/24 in the following Open PO's :| PO# | Available |
| 795673 | $280,607.64 |
| 853336 | $393,330.20 (Funds 1315 Obj. Codes 841, 721 & 710) |
| 853337 | $59,684.70 |
| 862757 | $174,709.48 |
| 796794 | $976,506.85 (Funds 1315 Obj. Codes 841, 721 & 710) |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/06/2024 10:56 AM |
| Budget and Management | Veronica Ortiz | 09/06/2024 11:13 AM |
| Final Approval | Margaret Mungia | 09/13/2024 04:56 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 09/05/2024 10:03 AM
- Final Approval Date:
- 09/13/2024