AI- 81966
Purchasing Department 12.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 08/10/2021
- 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 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# |
| Cesar Chavez Road Project (WA#2) | 07/31/21 | 11328637 | $100,231.82 | 796794 |
| Cesar Chavez Road Project (WA#3) | 07/31/21 | 11328638 | $ 22,917.04 | 795673 |
| Nolana Loop Project (WA#2) | 07/31/21 | 11328639 | $ 94,853.48 | 826939 |
| Dicker Road Project (WA#2) | 07/31/21 | 11328642 | $ 1,820.27 | 778854 |
| SH107/Bus 281 Rd & Drain Improv Prj. (WA#2) | 07/31/21 | 11328645 | $ 97,632.67 | 788634 |
| Eldora Road Project (WA#3) | 07/31/21 | 11328660 | $ 8,006.47 | 821432 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1XXX-4XX-00-12X-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 08/05/21 in the following Open PO's :| PO# | Available |
| 796794 | $1,181,578.29 (Fund 1315 Obj. Codes 841, 721 & 710) |
| 795673 | $428,148.80 |
| 826939 | $420,639.88 (Fund 1315 Obj. Codes 841, 721 & 710) |
| 778854 | $32,802.52 |
| 788634 | $673,544.52 |
| 821432 | $220,644.63 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/06/2021 11:31 AM |
| Budget and Management | Veronica Ortiz | 08/06/2021 01:14 PM |
| Final Approval | Monica Salinas | 08/06/2021 06:29 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 08/05/2021 02:36 PM
- Final Approval Date:
- 08/06/2021