AI- 89516
Purchasing Department 10.C.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 02/07/2023
- 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) | 01/31/2023 | 11329257 | $3,311.46 | 784887 |
| Mile 6 WA #2 (M14½-SH107) | 01/31/2023 | 11329247 | $79,012.56 | 815794 |
| Mile 6 WA #3 (M14½-SH107) | 01/31/2023 | 11329258 | $25,047.06 | 829916 |
| Mile 10 WA#1 (Mile 6 to FM 1015) | 01/31/2023 | 11329259 | $11,245.32 | 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 02/03/2023.815794; 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
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 02/03/2023 04:21 PM |
| Budget and Management | Damiana Molina | 02/03/2023 04:24 PM |
| Final Approval | Monica Salinas | 02/03/2023 05:35 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 02/01/2023 02:43 PM
- Final Approval Date:
- 02/03/2023