AI- 76063
Purchasing Department 9.D.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 06/23/2020
- 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# |
| Cesar Chavez Road Project (WA#2) | 06/18/20 | 11328181 | $118,240.00 | 796794 |
| Cesar Chavez Road Project (WA#3) | 06/18/20 | 11328182 | $ 25,920.00 | 795673 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1315-431-00-122-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
funds available as of 06/18/20 in respective open POs| PO# | Available |
| 796794 | 1315->841 $898,924.12 721-> $315,838.21 710-> $304,550.57 |
| 795673 | $497,535.40 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/19/2020 11:55 AM |
| Budget and Management | mmunoz | 06/19/2020 01:05 PM |
| Final Approval | Monica Salinas | 06/19/2020 06:29 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 06/18/2020 01:22 PM
- Final Approval Date:
- 06/19/2020