AI- 84579
Purchasing Department 13.D.4.
CC CONSENT AGENDA REGULAR MTG
Prct. 2
- Meeting Date:
- 02/22/2022
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Requesting approval to pay the following invoices 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) | 01/31/22 | 11328850 | $4,447.50 | 821432 |
| Nolana Loop Project (WA#2) | 01/31/22 | 11328851 | $12,237.00 | 826939 |
| Nolana Loop Project (WA#3) | 01/31/22 | 11328857 | $18,587.20 | 841054 |
| Dicker Road Project (WA#2) | 01/31/22 | 11328858 | $10,551.28 | 778854 |
| SH107/Bus 281 Rd & Drain Improv Prj. (WA#2) | 01/31/22 | 11328861 | $36,866.65 | 788634 |
| Cesar Chavez Road Project (WA#3) | 01/31/22 | 11328862 | $24,839.50 | 795673 |
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 02/09/22 in the following Open PO's :| PO# | Available |
| 821432 | $115,672.89 |
| 826939 | $153,275.75 (Fund 1315 Obj. Codes 841, 721 & 710) |
| 841054 | $175,711.12 (Fund 1315 Obj. Codes 841 & 721) |
| 778854 | $17,267.44 |
| 788634 | $448,811.90 |
| 795673 | $405,231.76 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 02/16/2022 11:18 AM |
| Budget and Management | Veronica Ortiz | 02/17/2022 11:31 AM |
| Final Approval | Monica Salinas | 02/18/2022 05:17 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 02/08/2022 03:50 PM
- Final Approval Date:
- 02/18/2022