AI- 73530
Purchasing Department 11.R.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 12/10/2019
- 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#10) | 11/30/19 | 11327904 | $ 6,135.10 | 779803 |
| SH 107/BUS 281 Roadway & Drainage Improvement Project | 11/30/19 | 11327922 | $ 1,782.87 | 750481 |
| Cesar Chavez Road Project (WA#1) | 11/30/19 | 11327923 | $ 5,064.97 | 732294 |
| Eldora Road Project | 11/30/19 | 11327924 | $43,547.61 | 732796 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1XXX-4XX-00-12X-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
funds available as of 12/04/19 in respective open POs| PO# | Available |
| 779803 | $21,405.30 |
| 750481 | 1350->710 $151,584.34 1353->841$21,901.00 |
| 732294 | 1350->841 $124,196.57 1200->721 $28,225.06 |
| 732796 | $89,983.98 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/06/2019 01:28 PM |
| Budget and Management | Veronica Ortiz | 12/06/2019 01:49 PM |
| Final Approval | Monica Salinas | 12/06/2019 05:17 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 12/04/2019 03:51 PM
- Final Approval Date:
- 12/06/2019