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AI- 97071
Purchasing Department   14.E.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
Meeting Date:
10/15/2024
Submitted For:
Nick Perez
Submitted By:
Nick Perez
Department:
COMM. PCT. #4

Information

CAPTION

A. Acceptance and approval of ARPA project invoices for processing and payment listed below; 
Invoice Date Project Name Vendor Name Invoice Number ARPA Project Number P.O. Number  Invoice Amount
09/27/2024 North Main Drain III Phase II Raba Kistner R033439 22-124-096 869938 $797.50
10/01/2024 Bentsen SW Project RDH Site Final 22-124-094 869789 $46,837.44
09/30/2024 Bentsen SW Project RDH Site 4 22-124-094 869789 $66,643.10
09/25/2024 Tex Mex Rd Project Raba Kistner R033421 22-124-047 874707 $1,171.50

B. Acceptance and approval of project invoices listed below for processing and payment;
Invoice Date Project Name Vendor Name Invoice Number P.O. Number Invoice Amount
10/01/2024 Precinct 4 CRC Brownstone 1059 884786 $9,084.45
09/30/2024 FM1925 WA#3 L&G Engineering 11329874 868045 $1,080.00
09/30/2024 Mile 5 Project WA#2 L&G Engineering 11329861 808447 $411.81
09/30/2024 FM1925 WA#4 L&G Engineering 11329859 864922 $8,100.00
10/01/2024 Russell Rd Realignment  GDJ Engineering 2024-211 867303 $5,433.20
09/25/2024 Davis & Brushline Beacon Light  The Levy Company 2 878372 $29,615.00
10/03/2024 HSIP  CobbFendley 338116 880981 $8,103.70

BACKGROUND

Fiscal Impact

CALENDAR YEAR:
2024
ACCT. #:
4-1290-431-50-115-283-4-723
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

CALENDAR YEAR:
2024
ACCT. #:
4-1290-431-50-115-281-4-723
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

CALENDAR YEAR:
2024
ACCT. #:
4-1290-431-50-115-281-4-723
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

CALENDAR YEAR:
2024
ACCT. #:
4-1290-431-50-115-240-4-723
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

CALENDAR YEAR:
2024
ACCT. #:
4-1301-419-40-124-239-0-730
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

CALENDAR YEAR:
2024
ACCT. #:
4-1315-431-00-124-154-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

CALENDAR YEAR:
2024
ACCT. #:
4-1315-431-00-124-169-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

CALENDAR YEAR:
2024
ACCT. #:
4-1315-431-00-124-127-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

CALENDAR YEAR:
2024
ACCT. #:
4-1200-431-00-124-007-0-430
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

CALENDAR YEAR:
2024
ACCT. #:
4-1200-431-00-124-238-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 10/10/2024 03:46 PM
Budget and Management Veronica Ortiz 10/10/2024 03:51 PM
Final Approval Monica Salinas 10/11/2024 06:06 PM
Form Started By:
Nick Perez
Started On:
10/10/2024 01:32 PM
Final Approval Date:
10/11/2024