AI- 92472
Purchasing Department 14.A.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 09/19/2023
- 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) | 08/31/2023 | 11329515 | $21,750.00 | 815794 |
| Mile 6 WA #4 (M11-M14½) | 08/31/2023 | 11329507 | $65,400.00 | 855602 |
| Mile 6 WA #5 (M11-M14½) | 08/31/2023 | 11329508 | $98,834.65 | 862918 |
| Mile 10 WA#1 (Mile 6 to FM 1015) | 08/31/2023 | 11329522 | $2,475.00 | 796083 |
| Mile 10 WA#2 (Mile 6 to FM 1015) | 08/31/2023 | 11329523 | $214,113.35 | 860539 |
| Mile 1 E WA#1 (Bus83N-M8N) | 08/31/2023 | 11329524 | $63,844.55 | 868315 |
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
C-21-0697-09-28 CC 07/25/23 AI-91750
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
C-21-0697-09-28 CC 07/25/23 AI-91750
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 09/013/2023.815794; 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
868315; 3-1301-431-00-121-284-0-841,3-1301-431-00-121-284-0-721, 3-1301-431-00-121-284-0-710
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/13/2023 04:28 PM |
| Budget and Management | Veronica Ortiz | 09/13/2023 04:38 PM |
| Final Approval | Monica Salinas | 09/15/2023 05:00 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 09/13/2023 02:19 PM
- Final Approval Date:
- 09/15/2023