AI- 89142
Purchasing Department 14.A.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 02/02/2023
- 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) | 12/31/2022 | 11329240 | $7,179.40 | 784887 |
| Mile 6 WA #2 (M14½-SH107) | 12/31/2022 | 11329216 | $71,958.56 | 815794 |
| Mile 6 WA #3 (M14½-SH107) | 12/31/2022 | 11329241 | $46,738.32 | 829916 |
| Mile 6 WA #4 (M11-M141/2) | 12/31/2022 | 11329209 | $38,620.00 | 855602 |
| Mile 10 WA#1 (Mile 6 to FM 1015) | 12/31/2022 | 11329242 | $10,966.88 | 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 01/11/2023.815794; 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 | 01/26/2023 05:04 PM |
| Budget and Management | Veronica Ortiz | 01/26/2023 05:07 PM |
| Final Approval | Monica Salinas | 01/27/2023 06:24 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 01/11/2023 09:24 AM
- Final Approval Date:
- 01/27/2023