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AI- 81527

Purchasing Department 13.S.3.

CC CONSENT AGENDA SPECIAL MTG

Prct. 1

Meeting Date:: 07/13/2021
Submitted For:: David Fuentes
Submitted By:: Erica Espinosa, COMM. PCT. #1
Department:: COMM. PCT. #1

Information

CAPTION

Precinct No. 1:
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}
Mile 6 (M9-M11)	06/30/2021	11328610	$6,048.16	779197
Mile 6 (M14 ½ SH107)	06/30/2021	11328616	$81,045.00	829916
Mile 10 (M6-FM 1015)	06/30/2021	11328615	$7,882.46	796083
FM 1015	06/30/2021	11328625	$1,350.00	785461
FM 493	06/30/2021	11328609	$450.00	727479

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 06/06/2021:
779197, 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
727479, 1-1345-431-00-121-053-0-841
829916, 1-1315-431-00-121-039-2-721, 1-1315-431-00-121-039-2-710
785461, 1-1315-431-00-121-256-0-841

Attachments

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	07/07/2021 05:01 PM
Budget and Management	Veronica Ortiz	07/07/2021 05:16 PM
Final Approval	Monica Salinas	07/10/2021 09:11 AM

Form Started By:: Erica Espinosa
Started On:: 07/06/2021 02:07 PM
Final Approval Date:: 07/10/2021