AI- 84968
Purchasing Department 14.A.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 03/08/2022
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
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) | 02/28/22 | 11328884 | $3,395.00 | 821432 |
| Nolana Loop Project (WA#2) | 02/28/22 | 11328890 | $25,842.24 | 826939 |
| SH107/Bus 281 Rd & Drain Improv Prj. (WA#2) | 02/28/22 | 11328902 | $25,000.00 | 788634 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1XXX-4XX-00-12X-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 03/04/22 in the following Open PO's :| PO# | Available |
| 821432 | $105,129.31 |
| 826939 | $132,875.16 (Fund 1315 Obj. Codes 841, 721 & 710) |
| 788634 | $411,945.25 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 03/04/2022 02:55 PM |
| Budget and Management | ngonzalez1 | 03/04/2022 03:04 PM |
| Final Approval | Monica Salinas | 03/04/2022 05:12 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 03/04/2022 09:37 AM
- Final Approval Date:
- 03/04/2022