AI- 96966
Purchasing Department 14.C.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 10/15/2024
- 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) | 09/30/24 | 11329867 | $16,798.00 | 853336 |
| Cesar Chavez Rd. Project (WA#5) | 09/30/24 | 11329868 | $2,200.00 | 853337 |
| SH107/Bus281 Rd & Drain Improv. Prj. (WA#3) | 09/30/24 | 11329882 | $2,080.62 | 862757 |
| Cesar Chavez Rd. Project (WA#2) | 09/30/24 | 11329883 | $45,083.29 | 796794 |
| Cesar Chavez Rd. Project (WA#3) | 09/30/24 | 11329884 | $15,189.70 | 795673 |
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 10/07/24 in the following Open PO's| PO# | Available |
| 853336 | $393,330.20 (Funds 1315 Obj. Codes 841, 721 & 710) |
| 853337 | $50,359.76 |
| 862757 | $174,034.81 |
| 796794 | $937,372.60 (Funds 1315 Obj. Codes 841, 721 & 710) |
| 795673 | $262,129.77 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/07/2024 01:53 PM |
| Budget and Management | Veronica Ortiz | 10/07/2024 01:54 PM |
| Final Approval | Monica Salinas | 10/11/2024 06:06 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 10/07/2024 08:38 AM
- Final Approval Date:
- 10/11/2024