AI- 90430
Purchasing Department 15.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 04/18/2023
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- 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) | 03/31/23 | 11329332 | $41,511.37 | 853336 |
| Cesar Chavez Rd. Project (WA#5) | 03/31/23 | 11329333 | $26,799.97 | 853337 |
| SH107/Bus281 Rd & Drain Improv Prj. (WA#3) | 03/31/23 | 11329350 | $103,436.50 | 862757 |
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 | $1,435,518.15 (Fund 1315 Obj. Codes 841, 721 & 710) |
| 853337 | $229,000.36 (Fund 1315 Obj. Codes 841 & 710) |
| Req#471909 | 3-1315-431-00-122-150-0-841 pending approval |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 04/14/2023 08:58 AM |
| Budget and Management | Veronica Ortiz | 04/14/2023 09:14 AM |
| Final Approval | Monica Salinas | 04/14/2023 05:21 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 04/11/2023 12:44 PM
- Final Approval Date:
- 04/14/2023