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AI- 81144

Purchasing Department 14.R.

CC CONSENT AGENDA SPECIAL MTG

Prct. 2

Meeting Date:: 06/15/2021
Submitted For:: Eddie Cantu
Submitted By:: Lupita Garza, COMM. PCT. #2
Department:: COMM. PCT. #2

Information

CAPTION

Pct. #2:
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)	05/31/21	11328578	$ 86,576.25	821432
Regional Linear Park Project (WA#8)	05/31/21	11328580	$ 50,773.62	759102
Dicker Road Project (WA#2)	05/31/21	11328595	$ 1,820.27	778854
Nolana Loop Project (WA#2)	05/31/21	11328596	$ 84,777.67	826939
Eldora Road Project (WA#2)	05/31/21	11328597	$ 33,416.64	764302
Cesar Chavez Project (WA#2)	05/31/21	11328602	$159,847.20	796794
Cesar Chavez Project (WA#3)	05/31/21	11328603	$ 18,627.10	795673
SH107/Bus 281 Rd & Drain Improv Prj. (WA#2)	05/31/21	11328604	$ 33,746.66	788634

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 06/07/21 in the following Open PO's :

PO#	Available
821432	$307,220.88
759102	$50,773.62
778854	$34,622.79
826939	$505,417.55 (Fund 1315 Obj. Codes 841, 721 & 710)
764302	$367,295.01
796794	$1,341,425.49 (Fund 1315 Ojb. Codes 841, 721 & 710)
795673	$446,775.90
788634	$707,291.18

Attachments

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	06/11/2021 07:13 AM
Budget and Management	Veronica Ortiz	06/11/2021 11:00 AM
Final Approval	Monica Salinas	06/12/2021 08:37 AM

Form Started By:: Lupita Garza
Started On:: 06/07/2021 02:51 PM
Final Approval Date:: 06/12/2021