AI- 94185
Purchasing Department 14.B.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 03/05/2024
- 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) | 01/31/24 | 11329655 | $46,388.35 | 853336 |
| Cesar Chavez Rd. Project (WA#5) | 01/31/24 | 11329656 | $9,974.94 | 853337 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1315-431-00-122-1XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 02/05/24 in the following Open PO's : (Pending PO Rollover from 2023)| PO# | Available |
| 853336 | $696,715.29 (Funds 1315 Obj. Codes 841, 721 & 710) |
| 853337 | $100,545.96 (Funds 1315 Obj. Codes 841) |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/27/2024 09:47 AM |
| Budget and Management | Veronica Ortiz | 02/27/2024 11:47 AM |
| Final Approval | Monica Salinas | 03/01/2024 06:45 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 02/05/2024 01:29 PM
- Final Approval Date:
- 03/01/2024