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AI- 88724

Purchasing Department 12.C.2.

CC CONSENT AGENDA SPECIAL MTG

Prct. 1

Meeting Date:: 12/13/2022
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 #1 (M11-SH107)	11/30/2022	11329171	$8,206.38	784887
Mile 6 WA #2 (M14½-SH107)	11/30/2022	11329176	$54,254.56	815794
Mile 6 WA #3 (M14½-SH107)	11/30/2022	11329172	$37,513.32	829916
Mile 6 WA #4 (M11-M141/2)	11/30/2022	11329191	$109,502.40	855602
Mile 10 WA#1 (Mile 6 to FM 1015)	11/30/2022	11329173	$14,117.36	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

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 12/07/2022.
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	ebelmarez	12/07/2022 06:04 PM
Budget and Management	Veronica Ortiz	12/08/2022 09:07 AM
Final Approval	Monica Salinas	12/09/2022 06:23 PM

Form Started By:: Erica Espinosa
Started On:: 12/07/2022 09:55 AM
Final Approval Date:: 12/09/2022