AI- 75452
Purchasing Department 12.K.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 05/12/2020
- 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# |
| Dicker Road Project (WA#1) | 04/30/20 | 11328103 | $ 3,984.64 | 762740 |
| Dicker Road Project (WA#2) | 04/30/20 | 11328110 | $ 954.09 | 778854 |
| Eldora Road Project (WA#1) | 04/30/20 | 11328115 | $ 31,032.19 | 732796 |
| Cesar Chavez Road Project (WA#1) | 04/30/20 | 11328133 | $ 3,463.60 | 732294 |
| Eldora Road Project (WA#2) | 04/30/20 | 11328135 | $ 7,320.72 | 764302 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1XXX-4XX-00-12X-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 5/6/20 in the following Open PO's :| PO# | Available |
| 762740 | $10,817.39 |
| 778854 | $65,442.04 |
| 732796 | $44,354.99 |
| 732294 | $119,720.68 (Fund 1315 Prg 117&156) |
| 764302 | $653,552.95 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/07/2020 03:44 PM |
| Budget and Management | Veronica Ortiz | 05/08/2020 08:29 AM |
| Final Approval | Monica Salinas | 05/08/2020 05:31 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 05/06/2020 01:09 PM
- Final Approval Date:
- 05/08/2020