AI- 67993
Purchasing Department 8.H.
CC CONSENT
Prct. 2
- Meeting Date:
- 12/11/2018
- 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 the project engineer, L&G Consulting Engineers, Inc., for engineering services provided for Pct 2 Projects:
| Project Name | Invoice Date | Invoice # | Amount | PO# |
| SH 107/BUS 281 Intersection & Drainage Improvement Project | 11/30/18 | 11327276 | $ 6,498.34 | 750481 |
| New Courthouse-Traffic Studies/Traffic Signal Project | 11/30/18 | 11327277 | $ 7,550.00 | 785275 |
| Cesar Chavez Road Project | 11/30/18 | 11327292 | $ 31,109.33 | 732294 |
| Eldora Road Project | 11/30/18 | 11327293 | $ 35,803.67 | 732796 |
| Dicker Road Project | 11/30/18 | 11327294 | $ 5,407.52 | 778854 |
| SH 107/BUS 281 Roadway & Drainage Improvement Project | 11/30/18 | 11327300 | $177,720.87 | 788634 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1XXX-4XX-00-122-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
funding available as follows as of 12/05/18.| PO# | Available |
| 750481 | $270,421.04 |
| 785275 | $7,550.00 |
| 732294 | 1350/841->$148,828.24 1200/841->$58,085.04 721->$51,779.32 |
| 732796 | $165,670.80 |
| 778854 | $97,876.51 |
| 788634 | $2,257,854.00 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/06/2018 04:37 PM |
| Budget and Management | Veronica Ortiz | 12/06/2018 04:40 PM |
| Final Approval | Monica Salinas | 12/07/2018 05:59 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 12/05/2018 10:09 AM
- Final Approval Date:
- 12/07/2018