View Agenda Item

Back to View Meetings Back to Agenda

Previous Item Next Item

AI- 80371

Purchasing Department 12.O.

CC CONSENT AGENDA SPECIAL MTG

Prct. 2

Meeting Date:: 04/20/2021
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#
Eldora Road Project (WA#3)	03/31/21	11328531	$ 93,633.76	821432
Dicker Road Project (WA#1)	03/31/21	11328534	$ 199.24	762740
Regional Linear Park Project (WA#6)	03/31/21	11328535	$ 896.28	745253
SH107/Bus 281 Rd & Drain Improv Prj. (WA#2)	03/31/21	11328536	$ 70,336.64	788634
Cesar Chavez Road Project (WA#2)	03/31/21	11328537	$ 21,302.64	796794
Cesar Chavez Road Project (WA#3)	03/31/21	11328538	$ 8,871.25	795673
Nolana Loop Project (WA#2)	03/31/21	11328539	$ 98,445.88	826939
Regional Linear Park Project (WA#8)	03/31/21	11328540	$ 3,977.73	759102
Dicker Road Project (WA#2)	03/31/21	11328547	$ 2,774.37	778854

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 04/16/21 in the following Open PO's :

PO#	Available
821432	$502,359.08
762740	$2,051.19
745253	$896.28
788634	$777,627.82
796794	$1,362,728.13 (Fund 1315 Obj. Codes 841, 721 & 710)
795673	$455,647.15
826939	$713,294.78 (Fund 1315 Obj. Codes 841, 721 & 710)
759102	$54,751.35
778854	$40,171.52

Attachments

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	04/15/2021 01:50 PM
Budget and Management	Veronica Ortiz	04/15/2021 01:53 PM
Final Approval	Monica Salinas	04/16/2021 07:34 PM

Form Started By:: Lupita Garza
Started On:: 04/09/2021 02:56 PM
Final Approval Date:: 04/16/2021