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AI- 80708

Purchasing Department 8.G.

CC CONSENT AGENDA SPECIAL MTG

Prct. 1

Meeting Date:: 05/11/2021
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 88 WA#1(5thSt-FM1925)	04/30/2021	11328558	$159,844.75	795177
Mile 6 (M9-M11)	04/30/2021	11328552	$4,536.12	779197
Mile 6 (M11-SH107)	04/30/2021	11328557	$1,728.00	784887
Mile 6 (M14½-SH107)	04/30/2021	11328573	$44,192.52	829916

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-18-195-07-31 CC 2/16/21 AI-79534

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 as of 04/06/2021
795177, 1-1353-431-00-121-259-0-841
779197, 1-1315-431-00-121-039-0-721
784887, 1-1315-431-00-121-039-0-721
796083, 1-1315-431-00-121-255-0-721, 1-1315-431-00-121-255-0-841
829916, 1-1315-431-00-121-039-2-710

Attachments

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	05/06/2021 12:39 PM
Budget and Management	Veronica Ortiz	05/06/2021 04:02 PM
Final Approval	Monica Salinas	05/07/2021 05:45 PM

Form Started By:: Erica Espinosa
Started On:: 05/05/2021 09:32 AM
Final Approval Date:: 05/07/2021