AI- 94803
Purchasing Department 13.C.8.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 04/16/2024
- 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) | 03/31/24 | 11329710 | $56,643.35 | 853336 |
| Cesar Chavez Rd. Project (WA#5) | 03/31/24 | 11329711 | $8,359.94 | 853337 |
| Eldora Road Project (WA#3) | 03/31/24 | 11329712 | $1,100.00 | 821432 |
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 04/02/24 in the following Open PO's :| PO# | Available |
| 853336 | $696,715.29 (Funds 1315 Obj. Codes 841, 721 & 710) |
| 853337 | $100,545.96 (Funds 1315 Obj. Code 841) |
| 821432 | $69,985.00 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/02/2024 05:39 PM |
| Budget and Management | Veronica Ortiz | 04/03/2024 09:18 AM |
| Final Approval | Monica Salinas | 04/12/2024 05:29 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 04/02/2024 11:38 AM
- Final Approval Date:
- 04/12/2024