AI- 79448
Purchasing Department 10.K.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 02/09/2021
- 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) | 01/31/2021 | 11328478 | $ 40,132.55 | 795177 |
| FM 493 South | 01/31/2021 | 11328451 | $ 600.00 | 727479 |
| Mile 6 (M9-M11) | 01/31/2021 | 11328458 | $7,560.20 | 779197 |
| Mile 6 (M11-SH107) | 01/31/2021 | 11328475 | $ 79,402.00 | 784887 |
BACKGROUND
C-18-195-07-31 CC 07/31/18 AI-65799
C-18-304-02-26 CC 02/26/19 AI-69069
C-17-103-05-30 CC 05/30/17 AI-60052
C-08-417-12-09 CC 12/08/19 AI-12662
C-18-304-02-26 CC 02/26/19 AI-69069
C-17-103-05-30 CC 05/30/17 AI-60052
C-08-417-12-09 CC 12/08/19 AI-12662
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 0-1XXX-431-00-121-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- n
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through the following purchase orders (pending 2020 rollover) as of 02/03/2021:795177, 1-1353-431-00-121-259-0-841
727479, 1-1345-431-00-121-053-0-841
779197, 1-1315-431-00-121-039-0-721
784887, 1-1315-431-00-121-039-0-721
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/04/2021 02:17 PM |
| Budget and Management | Veronica Ortiz | 02/04/2021 02:19 PM |
| Final Approval | Monica Salinas | 02/05/2021 05:35 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 02/03/2021 09:11 AM
- Final Approval Date:
- 02/05/2021