AI- 88296
Purchasing Department 13.B.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 11/15/2022
- 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# |
| Cesar Chavez Rd. Project (WA#5) | 10/31/22 | 11329128 | $10,223.23 | 853337 |
| Cesar Chavez Rd. Project (WA#4) | 10/31/22 | 11329129 | $85,479.17 | 853336 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1315-431-00-122-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 11/8/22 in the following Open PO's :| PO# | Available |
| 853337 | $415,012.56 (Fund 1315 Obj. Codes 841 & 710) |
| 853336 | $1,855,868.72 (Fund 1315 Obj. Codes 841, 721 & 710) |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 11/09/2022 05:18 PM |
| Budget and Management | Veronica Ortiz | 11/10/2022 08:05 AM |
| Final Approval | Monica Salinas | 11/10/2022 05:20 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 11/08/2022 08:35 AM
- Final Approval Date:
- 11/10/2022