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AI- 71598

Purchasing Department 7.A.

CC CONSENT SPECIAL

Prct. 4

Meeting Date:: 08/06/2019
Submitted For:: Nick Perez
Submitted By:: Nick Perez, COMM. PCT. #4
Department:: COMM. PCT. #4

Information

CAPTION

Approval of the following invoices (for processing and payment) as submitted by contracted project engineer, contractor, and architect; L&G Consulting Engineers, Inc., Texas Cordia Construction LLC., B2Z Engineering, & Mata-Garcia Architects, LLP:

Invoice No.	Invoice Date	Project	Invoice Amount	P.O. Number
40069	08/1/2019	Memorial Park Construction Phase Services	$ 1,306.71	767241
11327694	07/31/2019	FM1925 WA#1 1,500 ft. W. of FM2220 to 10th	$ 14,722.51	739761
11327693	07/31/2019	FM1925 (10th Street to McColl)	$ 3,905.75	725312
11327673	07/31/2019	10th Street Extension Project WA#2	$ 18,306.57	700265
11327685	07/31/2019	Mile 5 Project WA#1	$ 1,800.00	740893
11327695	07/31/2019	FM2220 (Ware Road) Project WA#1	$ 39,161.69	728311
11327692	07/31/2019	FM1925 (Phase II) WA#1	$ 2,856.16	703928
11327679	07/31/2019	Cesar Chavez Re-Alignment WA#1	$ 1,495.00	783997
18	08/01/2019	10th St Extension Project	$ 13,617.16	774917
3395-19	03/08/2019	Linn-San Manuel Emergency Srv. Building (Reimbursable Expenses)	$ 2,211.50	802223
3394-19	03/08/2019	San Carlos Community Resource Center (Reimbursable Expenses)	$ 2,211.50	802222

BACKGROUND

Fiscal Impact

CALENDAR YEAR:: 2019
ACCT. #:: Various
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:: N

BUDGETARY IMPACT:

Fiscal impact addressed by display of PO on agenda caption. funds available as of 8/2/19

Attachments

July Invoices

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	08/02/2019 04:41 PM
Budget and Management	Veronica Ortiz	08/02/2019 04:42 PM
Merlen P. Munoz	mmunoz	08/02/2019 05:03 PM
Final Approval	Monica Salinas	08/02/2019 05:14 PM

Form Started By:: Nick Perez
Started On:: 08/02/2019 04:15 PM
Final Approval Date:: 08/02/2019