AI- 79134
Purchasing Department 11.I.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 01/19/2021
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting acceptance and approval of the following invoices as submitted by the project engineer, L&G Consulting Engineers, Inc., for engineering services provided for Pct. 1 Projects:
| Project Name | Invoice Date | Invoice No. | Amount | Purchase Order |
| FM 88 (5th St.-FM 1925) | 01/08/2021 | 11328433 | $ 51,886.60 | 795177 |
| FM 493 South | 01/08/2021 | 11328414 | $ 300.00 | 727479 |
| Mile 6 (M11-SH107) | 01/08/2021 | 11328429 | $ 2,160.00 | 784887 |
| Mile 6 (M14.5-SH107) | 01/08/2021 | 11328447 | $ 6,285.02 | 815794 |
| Mile 10 (M6-FM1015) | 01/08/2021 | 11328430 | $ 7,816.40 | 796083 |
BACKGROUND
AI-74840 CC 03/24/20 C-18-195-07-31
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1XXX-431-00-121-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through the following purchase orders as of 01/13/2021:795177, 0-1353-431-00-121-259-0-841
727479, 0-1345-431-00-121-053-0-841
779197, 0-1315-431-00-121-039-0-721
784887, 0-1315-431-00-121-039-0-721
815794, 0-1315-431-00-121-039-2-721
796083, 0-1353-431-00-121-255-0-721/ 0-1200-431-00-121-255-0-841
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/13/2021 05:14 PM |
| Budget and Management | Veronica Ortiz | 01/14/2021 09:38 AM |
| Final Approval | Monica Salinas | 01/15/2021 05:28 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 01/13/2021 09:27 AM
- Final Approval Date:
- 01/15/2021