AI- 70255
Purchasing Department 10.F.
CC CONSENT
Prct. 2
- Meeting Date:
- 05/07/2019
- 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# |
| Cesar Chavez Road Project (WA#2) | 04/30/19 | 11327522 | $218,697.24 | 796794 |
| Cesar Chavez Road Project (WA#3) | 04/30/19 | 11327531 | $ 85,018.43 | 795673 |
| SH 107/BUS 281 Roadway & Drainage Improvement Project | 04/30/19 | 11327532 | $ 73,733.30 | 788634 |
| Regional Linear Park Project | 04/30/19 | 11327544 | $ 6,135.10 | 779803 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1XXX-4XX-00-122-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
funds available as of 05/03/19 in respective open POs| PO# | Available |
| 796794 | 1353->841 $461,451.52 1350->841 $1,089,116.07 1200->841 $224.951.79 721->$541,521.80 710->$82,309.23 |
| 795673 | $850,455.07 |
| 788634 | $1,478,394.99 |
| 779803 | $64,351.00 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/03/2019 04:14 PM |
| Budget and Management | Veronica Ortiz | 05/03/2019 04:18 PM |
| Final Approval | Monica Salinas | 05/03/2019 05:19 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 05/03/2019 01:54 PM
- Final Approval Date:
- 05/03/2019