AI- 79122
Purchasing Department 11.E.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 01/19/2021
- 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# |
| SH107/Bus 281 Rd & Drain Improv Prj (WA#2) | 01/08/21 | 11328417 | $50,384.42 | 788634 |
| Dicker Road Project (WA#2) | 01/08/21 | 11328425 | $ 2,774.36 | 778854 |
| Cesar Chavez Road Project (WA#1) | 01/08/21 | 11328426 | $ 7,641.96 | 732294 |
| Eldora Road Project (WA#3) | 01/08/21 | 11328441 | $53,887.50 | 821432 |
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 01/14/21 in the following Open PO's :| PO# | Available |
| 788634 | $873,826.68 |
| 778854 | $48,494.61 |
| 732294 | $27,128.85 (Fund 1315 Prg 117&156) |
| 821432 | 770,564.91 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/14/2021 11:35 AM |
| Budget and Management | Veronica Ortiz | 01/14/2021 01:34 PM |
| Final Approval | Monica Salinas | 01/15/2021 05:28 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 01/12/2021 02:20 PM
- Final Approval Date:
- 01/15/2021