AI- 88294
Purchasing Department 13.A.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 11/15/2022
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
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 WA #2 (M14½-SH107) | 10/31/2022 | 11329130 | $99,923.84 | 815794 |
| Mile 6 WA #3 (M14½-SH107) | 10/31/2022 | 11329140 | $48,123.36 | 829916 |
| Mile 6 WA #4 (M11-M141/2) | 10/31/2022 | 11329163 | $160,419.80 | 855602 |
| Mile 10 WA#1 (Mile 6 to FM 1015) | 10/31/2022 | 11329126 | $39,980.14 | 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-18-195-07-31 CC 10/18/22 AI-87892
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-18-195-07-31 CC 10/18/22 AI-87892
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 11/09/2022.815794; 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
784887; 2-1315-431-00-121-039-2-710
796083; 2-1315-431-00-121-255-0-721, 2-1315-431-00-121-255-0-841
855602: 2-1315-431-00-121-039-2-721, 2-1315-431-00-121-039-2-710
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 11/09/2022 05:17 PM |
| Budget and Management | Veronica Ortiz | 11/10/2022 08:03 AM |
| Final Approval | Monica Salinas | 11/10/2022 05:20 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 11/07/2022 04:22 PM
- Final Approval Date:
- 11/10/2022