AI- 79805
Purchasing Department 11.J.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 03/09/2021
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting acceptance and approval of the following invoices as submitted by the project engineer, L&G Consulting Engineers, Inc., for engineering services provided for Pct. 1 Projects:
| Project Name | Invoice Date | Invoice No. | Amount | Purchase Order |
| FM 493 South | 02/28/2021 | 11328488 | $450.00 | 727479 |
| Mile 6 (M9-M11) | 02/28/2021 | 11328501 | $48,854.41 | 779197 |
| Mile 6 (M11-SH107) | 02/28/2021 | 11328482 | $4,328.10 | 784887 |
| Mile 6 (M14 1/2-SH107) | 02/28/2021 | 11328509 | $14,933.38 | 815794 |
BACKGROUND
C-18-195-07-31 CC 07/31/18 AI-65799
C-17-103-05-30 CC 05/30/17 AI-60052
C-08-417-12-09 CC 12/08/19 AI-12662
C-17-204-10-30 CC 10/30/18 AI-67313
C-17-103-05-30 CC 05/30/17 AI-60052
C-08-417-12-09 CC 12/08/19 AI-12662
C-17-204-10-30 CC 10/30/18 AI-67313
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 0-1XXX-431-00-121-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- n
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through the following purchase orders (pending 2020 rollover) as of 03/02/2021:727479, 1-1345-431-00-121-053-0-841
779197, 1-1315-431-00-121-039-0-721
784887, 1-1315-431-00-121-039-0-721
796083, 1-1353-431-00-121-255-0-721, 1-1200-431-00-121-255-0-841
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/04/2021 10:08 AM |
| Budget and Management | Veronica Ortiz | 03/04/2021 12:56 PM |
| Final Approval | Monica Salinas | 03/05/2021 05:42 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 03/02/2021 10:18 AM
- Final Approval Date:
- 03/05/2021