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AI- 79856

Purchasing Department 11.G.

CC CONSENT AGENDA SPECIAL MTG

Prct. 4

Meeting Date:: 03/09/2021
Submitted For:: Nick Perez
Submitted By:: Nick Perez, COMM. PCT. #4
Department:: COMM. PCT. #4

Information

CAPTION

Approval of the following invoices (for processing and payment) as submitted by contracted engineer and contractor, MEG Engineers, Halff Associates, L&G Engineers, NM Contracting LLC, & B2Z Engineering for projects located in Precinct 4 and listed below:

Invoice Date	P.O. Number	Vendor / Project	Invoice No.	Invoice Amount
03/01/2021	812902	Halff / HC P4 Storage	10048897	$ 857.00

12/31/2020	821512	MEG Engineers / Linn- San Manuel Veterans Park	20-12-0083	$ 957.50
02/28/2021	728311	L&G Engineers / FM2220 FM676 to FM1925	11328497	$35,618.78
2/28/2021	739761	L&G Engineers / FM1925 Wallace Rd to 10th	11328496	$ 5,520.00
2/28/2021	785986	L&G Engineers / FM1925 WA#2 10th to McColl Rd.	11328495	$46,731.12
2/28/2021	725312	L&G Engineers / FM1925 10th St to McColl Rd.	11328494	$ 1,850.00
2/28/2021	785987	L&G Engineers / FM1925 WA#3 Alamo Rd to Sharp Rd.	11328493	$45,624.00
2/28/2021	703928	L&G Engineers / FM1925 - FM907 to East SH68	11328491	$ 1,484.60
2/28/2021	808447	L&G Engineers / Mile 5 Taylor Rd to Ware Rd.	11328483	$ 8,098.02
3/1/2021	811749	B2Z Engineering / P4 Mechanical Shop	40103	$ 5,095.50
2/26/2021	825006	NM Contracting / P4 Maintenance Building	1	$89,847.22

BACKGROUND

Fiscal Impact

CALENDAR YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Fiscal impact is addressed by displaying POs on agenda caption grid.

Attachments

invoices

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	03/05/2021 04:14 PM
Budget and Management	Veronica Ortiz	03/05/2021 04:22 PM
Final Approval	Monica Salinas	03/05/2021 05:42 PM

Form Started By:: Nick Perez
Started On:: 03/05/2021 10:36 AM
Final Approval Date:: 03/05/2021