AI- 90020
Purchasing Department 15.B.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 03/21/2023
- 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#4) | 02/28/23 | 11329298 | $36,628.08 | 853336 |
| Cesar Chavez Rd. Project (WA#5) | 02/28/23 | 11329299 | $29,088.52 | 853337 |
| Eldora Rd. Project (WA#3) | 02/28/23 | 11329300 | $1,147.50 | 821432 |
| Nolana Loop Project (WA#2) | 02/28/23 | 11329305 | $1,100.00 | 826939 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1315-431-00-122-1XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 03/09/23 in the following Open PO's :| PO# | Available |
| 853336 | $1,472,146.23 (Fund 1315 Obj. Codes 841, 721 & 710) |
| 853337 | $258,088.88 (Fund 1315 Obj. Codes 841 & 710) |
| 821432 | $75,432.50 |
| 826939 | $44,450.00 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 03/16/2023 05:20 PM |
| Budget and Management | Veronica Ortiz | 03/17/2023 07:43 AM |
| Final Approval | Monica Salinas | 03/17/2023 05:35 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 03/09/2023 01:14 PM
- Final Approval Date:
- 03/17/2023