AI- 93736
Purchasing Department 18.B.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 01/09/2024
- 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) | 12/31/2023 | 11329621 | $41,420.40 | 815794 |
| Mile 6 WA #4 (M11-M14½) | 12/31/2023 | 11329627 | $13,200.00 | 855602 |
| Mile 6 WA #5 (M11-M14½) | 12/31/2023 | 11329628 | $102,728.57 | 862918 |
| Mile 10 WA#1 (Mile 6 to FM 1015) | 12/31/2023 | 11329638 | $3,975.00 | 796083 |
| Mile 10 WA#2 (Mile 6 to FM 1015) | 12/31/2023 | 11329639 | $139,779.24 | 860539 |
| Mile 1 E WA#1 (Bus83N-M8N) | 12/31/2023 | 11329640 | $41,016.37 | 868315 |
| Nolana Loop WA#1 (FM493-FM88) | 12/31/2023 | 11329644 | $63,184.61 | 873385 |
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-23-0311-12-12 AI-93516 CC 12/12/2023
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-23-0311-12-12 AI-93516 CC 12/12/2023
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 01/02/2024815794; 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
873385; 3-1359-431-00-121-238-0-721,3-1359-431-00-121-238-0-710, 3-1357-431-00-121-238-0-721
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/04/2024 09:51 AM |
| Purchasing / Internal | Ignacio Amezcua | 01/04/2024 01:44 PM |
| Budget and Management | Veronica Ortiz | 01/04/2024 04:04 PM |
| Final Approval | Monica Salinas | 01/05/2024 05:39 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 01/02/2024 01:50 PM
- Final Approval Date:
- 01/05/2024