AI- 93752
Purchasing Department 18.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 01/09/2024
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval to pay the following invoices as submitted by the project engineer, L&G Consulting Engineers, Inc., for engineering services provided to Pct. 2 projects:
| Project Name | Invoice Date | Invoice # | Amount | PO# |
| Cesar Chavez Rd. Project (WA#4) | 12/31/23 | 11329622 | $112,713.35 | 853336 |
| Cesar Chavez Rd. Project (WA#5) | 12/31/23 | 11329623 | $22,874.94 | 853337 |
| SH107/Bus281 Rd & Drain Improv Prj. (WA#2) | 12/31/23 | 11329629 | $19,263.06 | 788634 |
| SH107/Bus281 Rd & Drain Improv Prj. (WA#3) | 12/31/23 | 11329630 | $1,714.98 | 862757 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1315-431-00-122-1XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 01/03/24 in the following Open PO's :| PO# | Available |
| 853336 | $809,428.64 (Funds 1315 Obj. Codes 841, 721 & 710) |
| 853337 | $123,420.90 (Funds 1315 Obj. Codes 841 & 710) |
| 788634 | $56,572.79 |
| 862757 | $178,448.48 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/04/2024 03:14 PM |
| Budget and Management | Veronica Ortiz | 01/04/2024 04:05 PM |
| Final Approval | Monica Salinas | 01/05/2024 05:39 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 01/03/2024 10:29 AM
- Final Approval Date:
- 01/05/2024