AI- 84912
Purchasing Department 14.A.4.
CC CONSENT AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 03/22/2022
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
CAPTION
Requesting approval to pay the following invoices as submitted by L&G Consulting Engineers, Inc., for engineering services provided for Pct. 1 Projects:
| Project Name | Invoice Date | Invoice No. | Amount | Purchase Order |
| Mile 6 (M9-M11) | 02/28/2022 | 11328874 | 4,536.12 | 779197 |
| Mile 6 (M11-SH107) | 02/28/2022 | 11328880 | 813.31 | 784887 |
| Mile 6 (M14½-SH107) | 02/28/2022 | 11328886 | 174,304.56 | 815794 |
| Mile 6 (M14½-SH107) | 02/28/2022 | 11328881 | 58,354.20 | 829916 |
| Mile 10 (M6-FM 1015) | 02/28/2022 | 11328882 | 6,750.00 | 796083 |
BACKGROUND
C-18-195-07-31 CC 07/31/18 AI-65799
C-17-103-05-30 CC 05/30/17 AI-60052
C-08-417-12-09 CC 12/08/19 AI-12662
C-17-204-10-30 CC 10/30/18 AI-67313
C-17-103-05-30 CC 05/30/17 AI-60052
C-08-417-12-09 CC 12/08/19 AI-12662
C-17-204-10-30 CC 10/30/18 AI-67313
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1XXX-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 03/02/2022.779197; 2-1315-431-00-121-039-1-721
784887; 2-1315-431-00-121-039-0-721
815794; 2-1315-431-00-121-039-2-721, 2-1315-431-00-121-039-2-710
829916; 2-1315-431-00-121-039-2-721
796086; 2-1315-431-00-121-255-0-721, 2-1315-431-00-121-255-0-841
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/15/2022 11:52 AM |
| Budget and Management | Veronica Ortiz | 03/15/2022 01:20 PM |
| Final Approval | Monica Salinas | 03/19/2022 11:05 AM |
- Form Started By:
- Erica Espinosa
- Started On:
- 03/02/2022 01:58 PM
- Final Approval Date:
- 03/19/2022