AI- 76716
Purchasing Department 9.I.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 08/11/2020
- 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 (WA#2) | 07/31/20 | 11328225 | $ 2,297.32 | 778854 |
| Cesar Chavez Road Project (WA#1) | 07/31/20 | 11328244 | $21,094.61 | 732294 |
| SH107/Bus 281 Rd & Drain Improv Prj (WA#1) | 07/31/20 | 113282445 | $15,558.72 | 750481 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1XXX-4XX-00-12X-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 8/7/20 in the following Open PO's :| PO# | Available |
| 778854 | $60,458.26 |
| 732294 | $93,677.51 (Fund 1315 Prg 117&156) |
| 750481 | $121,576.20 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/06/2020 06:36 PM |
| Budget and Management | Veronica Ortiz | 08/07/2020 10:11 AM |
| Final Approval | Monica Salinas | 08/07/2020 08:40 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 08/04/2020 10:43 AM
- Final Approval Date:
- 08/07/2020