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AI- 91908
Purchasing Department   12.B.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
Meeting Date:
08/08/2023
Submitted For:
David Fuentes
Submitted By:
Erica Espinosa
Department:
COMM. PCT. #1

Information

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 WA #2 (M14½-SH107) 07/31/2023 11329493  $66,750.00  815794
Mile 6 WA #3 (M14½-SH107) 07/31/2023 11329488 $13,500.00  829916
Mile 6 WA #4 (M11-M14½) 07/31/2023 11329504 $13,310.00 855602
Mile 6 WA #5 (M11-M14½) 07/31/2023 11329482 $120,565.35 862918
Mile 10 WA#1 (Mile 6 to FM 1015) 07/31/2023 11329489 $2,475.00  796083
Mile 10 WA#2 (Mile 6 to FM 1015) 07/31/2023 11329490 $161,181.87 860539

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-18-195-07-31 CC 10/18/22 AI-87892





 

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1315-431-00-121-XXX-X-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available through the following purchase orders as of 08/02/2023.
815794; 3-1315-431-00-121-039-2-721, 3-1315-431-00-121-039-2-710
829916; 3-1315-431-00-121-039-2-721
796083; 3-1315-431-00-121-255-0-721, 3-1315-431-00-121-255-0-841
860539; 3-1315-431-00-121-255-0-710,3-1315-431-00-121-255-0-721,3-1315-431-00-121-255-0-841
855602; 3-1315-431-00-121-039-2-710, 3-1315-431-00-121-039-2-721

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 08/02/2023 05:40 PM
Budget and Management Damiana Molina 08/03/2023 02:53 PM
Final Approval Margaret Mungia 08/04/2023 06:46 PM
Form Started By:
Erica Espinosa
Started On:
08/02/2023 04:03 PM
Final Approval Date:
08/04/2023