View Agenda Item

Back to View Meetings Back to Minutes

Previous Item Next Item

AI- 93200

Purchasing Department 15.A.1.

CC CONSENT AGENDA SPECIAL MTG

Prct. 1

Meeting Date:: 11/14/2023
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)	10/31/2023	11329576	$43,350.00	815794
Mile 6 WA #5 (M11-M14½)	10/31/2023	11329563	$172,334.55	862918
Mile 10 WA#1 (Mile 6 to FM 1015)	10/31/2023	11329570	$2,475.00	796083
Mile 10 WA#2 (Mile 6 to FM 1015)	10/31/2023	11329584	$132,391.55	860539
Mile 1 E WA#1 (Bus83N-M8N)	10/31/2023	11329585	$81,018.77	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

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 11/08/2023.
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	11/08/2023 01:44 PM
Budget and Management	Veronica Ortiz	11/08/2023 02:07 PM
Final Approval	Monica Salinas	11/09/2023 05:20 PM

Form Started By:: Erica Espinosa
Started On:: 11/08/2023 10:02 AM
Final Approval Date:: 11/09/2023