AI- 95235
Purchasing Department 13.B.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 05/14/2024
- 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) | 04/30/24 | 11329737 | $62,364.12 | 853336 |
| Cesar Chavez Rd. Project (WA#5) | 04/30/24 | 11329738 | $5,177.47 | 853337 |
| Cesar Chavez Rd. Project (WA#3) | 04/30/24 | 11329742 | $25,161.73 | 795673 |
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 05/06/24 in the following Open PO's :| PO# | Available |
| 853336 | $544,472.29 (Funds 1315 Obj. Codes 841, 721 & 710) |
| 853337 | $78,040.99 |
| 795673 | $367,972.51 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/07/2024 08:56 AM |
| Budget and Management | Veronica Ortiz | 05/07/2024 10:24 AM |
| Final Approval | Monica Salinas | 05/10/2024 06:09 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 05/06/2024 04:04 PM
- Final Approval Date:
- 05/10/2024