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AI- 81539

Purchasing Department 13.V.2.

CC CONSENT AGENDA SPECIAL MTG

Prct. 4

Meeting Date:: 07/13/2021
Submitted For:: Nick Perez
Submitted By:: Nick Perez, COMM. PCT. #4
Department:: COMM. PCT. #4

Information

CAPTION

Pct. #4:
Acceptance and approval of the following invoices (for processing and payment) as submitted by project engineers: B2Z Engineering, L&G Engineers, and GDJ Engineering for projects located in Hidalgo County Precinct No. 4 and listed below.

Invoice Date	P.O. Number	Vendor/Project	Invoice Number	Invoice Amount
07/01/2021	830040	B2Z Engineering / Sunflower Park	40129	$ 2,796.68
07/01/2021	811749	B2Z Engineering / Mechanical Shop	40126	$ 6,415.62
06/30/2021	808447	L&G Engineers / Mile 5 Project WA#2	11328621	$56,350.38
06/30/2021	785987	L&G Engineers / FM1925 WA #3	11328611	$95,880.08
06/30/2021	725312	L&G Engineers / FM1925 10th McColl	11328617	$ 2,500.00
06/30/2021	728311	L&G Engineers / FM2220 Ware Rd WA#1	11328608	$31,326.41
06/30/2021	785986	L&G Engineers / FM1925 WA#2 10th to McColl	11328613	$66,672.52
06/30/2021	739761	L&G Engineers / FM1925 WA#1 Wallace Rd to 10th	11328612	$16,459.78
07/01/2021	831988	GDJ Engineering / Flashing Beacon Design Project	2021-45	$13,228.40
07/01/2021	830599	GDJ Engineering / Russel Road Project WA#1	2021-44	$47,957.40

BACKGROUND

Fiscal Impact

CALENDAR YEAR:: 2021
ACCT. #:: 1-1XXX-4XX-00-124-XXX-0-XXX
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 7/8/21

Attachments

Project Invoices

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	07/07/2021 05:12 PM
Budget and Management	Veronica Ortiz	07/07/2021 05:16 PM
Final Approval	Monica Salinas	07/10/2021 09:11 AM

Form Started By:: Nick Perez
Started On:: 07/07/2021 10:38 AM
Final Approval Date:: 07/10/2021