AI- 67093
Purchasing Department 12.S.
CC CONSENT
Prct. 2
- Meeting Date:
- 10/23/2018
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for the following invoices listed below submitted by the project engineer, L&G Consulting Engineers, Inc., for engineering services provided for Pct 2 Projects:
| Project Name | Invoice Date | Invoice # | Amount | PO# |
| Dicker Road Project | 09/30/18 | 11327168 | $ 654.46 | 749052 |
| Dicker Road Project | 09/30/18 | 11327169 | $ 1,313.13 | 762740 |
| Dicker Road Project | 09/30/18 | 11327176 | $ 3,616.53 | 778854 |
| SH 107/BUS 281 Intersection & Drainage Improvement Project | 09/30/18 | 11327177 | $21,219.00 | 750481 |
| New Courthouse-Traffic Studies/Traffic Signal Project | 09/30/18 | 11327178 | $44,302.15 | 785275 |
| Regional Linear Park Project | 09/30/18 | 11327190 | $ 2,250.05 | 779803 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1XXX-4XX-00-122-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
funding available as follows as of 10/05/18.| PO# | Available |
| 749052 | $2,617.83 |
| 762740 | $27,204.23 |
| 778854 | $101,493.04 |
| 750481 | $291,640.04 |
| 785275 | $51,852.15 |
| 779803 | $71,544.81 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/12/2018 11:26 AM |
| Budget and Management | Veronica Ortiz | 10/12/2018 12:30 PM |
| Final Approval | Monica Salinas | 10/19/2018 05:20 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 10/05/2018 04:14 PM
- Final Approval Date:
- 10/19/2018