AI- 97952
Purchasing Department 6.A.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 01/16/2025
- 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 to Pct. 1 Projects:
| Project Name | Invoice Date | Invoice No. | Amount | Purchase Order No. |
| Mile 6 WA #2 (M14½-SH107) | 12/31/2024 | 11329946 | $2,800.00 | 815794 |
| Mile 6 WA #5 (M11-M14½) | 12/31/2024 | 11329947 | $2,600.00 | 862918 |
| Mile 6 WA #6 (M11-M14½) | 12/31/2024 | 11329954 | $66,226.90 | 882106 |
| Mile 10 WA#2 (Mile 6 to FM 1015) | 12/31/2024 | 11329960 | $78,286.25 | 860539 |
| Mile 10 WA#3 (Mile 6 to FM 1015) | 12/31/2024 | 11329955 | $85,010.00 | 886545 |
| Mile 1 E WA#1 (Bus83N to Mile 8N) | 12/31/2024 | 11329941 | $7,460.00 | 868315 |
| Mile 1 E WA#2 (Bus83N to Mile 8N) | 12/31/2024 | 11329942 | $115,122.18 | 886869 |
| Nolana Loop WA#1 (FM 493 to FM 88) | 12/31/2024 | 11329948 | $37,071.65 | 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
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, 4-1315-431-00-121-039-2-710862918: 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 | 01/09/2025 08:48 AM |
| Purchasing / Internal | Ignacio Amezcua | 01/09/2025 10:46 AM |
| Budget and Management | Veronica Ortiz | 01/09/2025 10:54 AM |
| Final Approval | Monica Salinas | 01/11/2025 12:38 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 01/08/2025 03:31 PM
- Final Approval Date:
- 01/11/2025