AI- 82275
Purchasing Department 10.B.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 09/07/2021
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of the following invoices as submitted by 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) | 08/31/2021 | 11328682 | $89,895.75 | 795177 |
| FM 493 South | 08/31/2021 | 11328674 | $450.00 | 727479 |
| Mile 6 (M9-M11) | 08/31/2021 | 11328675 | $3,024.08 | 779197 |
| Mile 6 (M11-SH107) | 08/31/2021 | 11328676 | $1,873.89 | 784887 |
| Mile 6 (M14½-SH107) | 08/31/2021 | 11328696 | $5,463.71 | 815794 |
| Mile 10 (M6-FM 1015) | 08/31/2021 | 11328678 | $4,914.00 | 796083 |
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-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
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1XXX-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 04/06/2021795177; 1-1353-431-00-121-259-0-841
727479; 1-1345-431-00-121-053-0-841
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
815794; 1-1315-431-00-121-039-2-721,1-1315-431-00-121-039-2-710
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/01/2021 04:56 PM |
| Budget and Management | Veronica Ortiz | 09/01/2021 05:17 PM |
| Final Approval | Monica Salinas | 09/03/2021 06:56 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 09/01/2021 04:17 PM
- Final Approval Date:
- 09/03/2021