AI- 84065
Purchasing Department 14.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 01/11/2022
- 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 |
| Mile 6 (M9-M11) | 12/31/2021 | 11328803 | 4,536.12 | 779197 |
| Mile 6 (M11-SH-107) | 12/31/2021 | 11328810 | 6,266.60 | 784887 |
| Mile 6 (M14½-SH107) | 12/31/2021 | 11328825 | 3,555.59 | 815794 |
| Mile 6 (M14½-SH107) | 12/31/2021 | 11328811 | 27,661.68 | 829916 |
| Mile 10 (M6-FM 1015) | 12/31/2021 | 11328812 | 12,363.51 | 796083 |
| FM 493 | 12/31/2021 | 11328804 | 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-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?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through the following purchase orders as of 01/05/2022.795177; 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
829916; 1-1315-431-00-121-039-2-721
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 01/06/2022 06:15 PM |
| Budget and Management | Veronica Ortiz | 01/07/2022 07:14 AM |
| Final Approval | Monica Salinas | 01/07/2022 06:30 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 01/05/2022 01:33 PM
- Final Approval Date:
- 01/07/2022