AI- 95560
Purchasing Department 10.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 06/11/2024
- 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) | 05/31/24 | 11329751 | $26,594.13 | 853336 |
| Cesar Chavez Rd. Project (WA#5) | 05/31/24 | 11329752 | $4,975.32 | 853337 |
| Nolana Loop Project (WA#2) | 05/31/24 | 11329755 | $3,300.00 | 826939 |
| Cesar Chavez Rd. Project (WA#3) | 05/31/24 | 11329760 | $29,253.54 | 795673 |
| SH107/Bus281 Rd & Drain Improv Prj. (WA#3) | 05/31/24 | 11329761 | $674.67 | 862757 |
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 06/04/24 in the following Open PO's :| PO# | Available |
| 853336 | $482,108.17 (Funds 1315 Obj. Codes 841, 721 & 710) |
| 853337 | $72,863.52 |
| 826939 | $17,750.00 |
| 795673 | $342,810.78 |
| 862757 | $176,733.50 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/04/2024 05:10 PM |
| Budget and Management | Melannie Rivera | 06/05/2024 09:02 AM |
| Final Approval | Monica Salinas | 06/07/2024 05:29 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 06/04/2024 11:09 AM
- Final Approval Date:
- 06/07/2024