AI- 63227
Purchasing Department 13.D.
CC CONSENT
Prct. 2
- Meeting Date:
- 01/16/2018
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for the following invoices listed below submitted by project engineer, L&G Consulting Engineers, Inc., for engineering services provided for Pct 2 Projects:
| Project Name | Invoice Date | Invoice # | Amount | PO# |
| Regional Linear Park Project | 01/02/18 | 11326663 | $ 9,822.07 | 759102 |
| Dicker Road Project | 01/02/18 | 11326666 | $ 7,142.92 | 762740 |
| Eldora Road Project | 12/31/17 | 11326687 | $59,852.38 | 764302 |
| Nolana Loop Road Project | 12/31/17 | 11326691 | $50,981.68 | 760468 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 01/10/18| PO# | Amount Available |
| 759102 | $137,508.94 |
| 762740 | $58,841.36 |
| 764302 | 1350/841-> $1,251,144.42 1200/841-> $45,487.05 |
| 760468 | 841-> $540,366.83 721-> $321,979.28 710-> $38,265.31 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/10/2018 04:03 PM |
| Budget and Management | Veronica Ortiz | 01/10/2018 04:05 PM |
| Final Approval | Monica Salinas | 01/12/2018 04:51 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 01/10/2018 10:30 AM
- Final Approval Date:
- 01/12/2018