AI- 87970
Purchasing Department 13.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 10/18/2022
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval to pay 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# |
| Dicker Rd. Project (WA#1) | 09/30/22 | 11329092 | $391.67 | 762740 |
| Cesar Chavez Rd. Project (WA#4) | 09/30/22 | 11329120 | $131,242.84 | 853336 |
| Cesar Chavez Rd. Project (WA#5) | 09/30/22 | 11329121 | $52,393.38 | 853337 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1315-431-00-122-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 10/13/22 in the following Open PO's :| PO# | Available |
| 762740 | $391.67 |
| 853336 | $1,855,868.72 (Fund 1315 Obj. Codes 841, 721 & 710) |
| 853337 | $415,012.56 (Fund 1315 Obj. Code 841 & 710) |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 10/14/2022 04:54 PM |
| Final Approval | Monica Salinas | 10/14/2022 05:47 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 10/13/2022 01:39 PM
- Final Approval Date:
- 10/14/2022