AI- 71625
Purchasing Department 11.T.
CC CONSENT SPECIAL
Prct. 2
- Meeting Date:
- 08/13/2019
- 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# |
| Regional Linear Park Project (WA#6) | 07/31/19 | 11327668 | $ 597.52 | 745253 |
| Regional Linear Park Project (WA#8) | 07/31/19 | 11327669 | $ 3,928.83 | 759102 |
| Cesar Chavez Road Project (WA#1) | 07/31/19 | 11327687 | $ 30,809.36 | 732294 |
| Cesar Chavez Road Project (WA#2) | 07/31/19 | 11327688 | $118,300.29 | 796794 |
| Cesar Chavez Road Project (WA#3) | 07/31/19 | 11327689 | $ 40,057.34 | 795673 |
| Eldora Road Project | 07/31/19 | 11327690 | $ 5,995.54 | 732796 |
| Regional Linear Park Project (WA#10) | 07/31/19 | 11327703 | $ 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 07/03/19 in respective open POs| PO# | Available |
| 745253 | $6,273.97 |
| 759102 | $41,252.68 |
| 732294 | 1350->841 $140,961.74 1200->841 $16,430.87 721-> $37,144.07 |
| 796794 | 1353->841 $461,451.52 1350->841 $661,097.57 1200->841 $224,951.79 721-> $393,579.25 710-> $79,867.00 |
| 795673 | $614,899.18 |
| 732796 | $106,506.21 |
| 779803 | $45,945.70 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/07/2019 05:32 PM |
| Budget and Management | Veronica Ortiz | 08/08/2019 11:18 AM |
| Final Approval | Monica Salinas | 08/09/2019 06:02 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 08/06/2019 02:59 PM
- Final Approval Date:
- 08/09/2019