AI- 97305
Purchasing Department 11.C.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 11/12/2024
- 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#2) | 10/31/24 | 11329887 | $9,045.44 | 796794 |
| Cesar Chavez Rd. Project (WA#3) | 10/31/24 | 11329888 | $22,127.96 | 795673 |
| SH107/Bus281 Rd & Drain Improv. Prj. (WA#3) | 10/31/24 | 11329889 | $1,040.30 | 862757 |
| Cesar Chavez Rd. Project (WA#4) | 10/31/24 | 11329901 | $6,600.00 | 853336 |
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 11/05/24 in the following Open PO's| PO# | Available |
| 796794 | $892,289.31 (Funds 1315 Obj. Codes 841, 721 & 710) |
| 795673 | $246,940.07 |
| 862757 | $171,954.19 |
| 853336 | $393,755.84 (Funds 1315 Obj. Codes 841, 721 & 710) |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/06/2024 04:08 PM |
| Budget and Management | Veronica Ortiz | 11/06/2024 04:11 PM |
| Final Approval | Monica Salinas | 11/08/2024 05:19 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 11/05/2024 09:19 AM
- Final Approval Date:
- 11/08/2024