AI- 64371
Purchasing Department 10.G.
CC CONSENT
- Meeting Date:
- 04/10/2018
- 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# |
| Cesar Chavez Road Project | 03/31/18 | 11326818 | $18,663.04 | 732294 |
| Rancho Blanco Road Extension Project | 03/31/18 | 11326819 | $ 2,539.50 | 744762 |
| Nolana Loop Road Project | 03/31/18 | 11326820 | $94,649.95 | 760468 |
| Regional Linear Park Project | 03/31/18 | 11326847 | $ 9,822.06 | 759102 |
| Dicker Road Project | 03/31/18 | 11326848 | $ 1,494.24 | 762740 |
| Eldora Road Project | 03/31/18 | 11326859 | $49,130.79 | 764302 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1XXX-4XX-00-122-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as follows as of 04/06/18.| PO# | Available |
| 732294 | 1351/841->$43,517.86 721->$10,879.46 1350/841->$161,300.23 1200/841->$102,134.66 721->$67,256.22 |
| 744762 | 1200/721->$3,094.74 710->$125.00 |
| 760468 | 1315/841->$509,777.82 721->$301,586.61 710->$38,265.31 |
| 759102 | $127,686.87 |
| 762740 | $51,698.44 |
| 764302 | 1350/841->$1,191,292.04 1200/841->$45,487.05 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/05/2018 05:01 PM |
| Budget and Management | Veronica Ortiz | 04/06/2018 10:08 AM |
| Final Approval | Monica Salinas | 04/06/2018 05:07 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 04/05/2018 11:58 AM
- Final Approval Date:
- 04/06/2018