AI- 79838
Purchasing Department 11.D.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 03/09/2021
- 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) | 02/28/21 | 11328489 | $ 398.46 | 762740 |
| Dicker Road Project (WA#2) | 02/28/21 | 11328490 | $ 2,774.36 | 778854 |
| Cesar Chavez Road Project (WA#1) | 02/28/21 | 11328492 | $ 19,486.89 | 732294 |
| Eldora Road Project (WA#3) | 02/28/21 | 11328502 | $107,493.33 | 821432 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1XXX-4XX-00-12X-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 03/4/21 in the following Open PO's : (Pending PO's Rollover from 2020)| PO# | Available |
| 762740 | $2,449.65 |
| 778854 | $48,494.61 |
| 732294 | $27,128.85 (Fund 1315 Prg 117&156) |
| 821432 | $770,564.91 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/04/2021 10:16 AM |
| Budget and Management | Veronica Ortiz | 03/04/2021 12:59 PM |
| Final Approval | Monica Salinas | 03/05/2021 05:42 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 03/04/2021 08:49 AM
- Final Approval Date:
- 03/05/2021