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AI- 86177
Purchasing Department   17.B.3.
CC CONSENT AGENDA REGULAR MTG
Prct. 1
Meeting Date:
06/28/2022
Submitted For:
David Fuentes
Submitted By:
Erica Espinosa, COMM. PCT. #1
Department:
COMM. PCT. #1

CAPTION

Requesting approval to pay 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) 05/31/2022  11328977 $3,024.08  779197
Mile 6 (M14½-SH107) 05/31/2022  11328983  $114,789.59  815794
Mile 6 (M14½-SH107) 05/31/2022  11328990 $78,816.60  829916
Mile 10 (M6-FM 1015) 05/31/2022  11328991 $5,356.40  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



 

Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
2-1315-431-00-121-XXX-X-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available through the following purchase orders as of 06/07/2022.
779197; 2-1315-431-00-121-039-1-721
815794; 2-1315-431-00-121-039-2-721, 2-1315-431-00-121-039-2-710
829916; 2-1315-431-00-121-039-2-721
796083; 2-1315-431-00-121-255-0-721, 2-1315-431-00-121-255-0-841

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal ebelmarez 06/21/2022 08:29 AM
Budget and Management Veronica Ortiz 06/21/2022 08:57 AM
Final Approval Monica Salinas 06/24/2022 05:59 PM
Form Started By:
Erica Espinosa
Started On:
06/07/2022 08:44 AM
Final Approval Date:
06/24/2022