AI- 91555
Purchasing Department 14.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 07/11/2023
- 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 to Pct 2 Projects:
| Project Name | Invoice Date | Invoice # | Amount | PO# |
| SH107/Bus281 RD & Drain Improv Prj. (WA#2) | 06/30/23 | 11329446 | $14,746.66 | 788634 |
| SH107/Bus281 Rd & Drain Improv Prj. (WA#3) | 06/30/23 | 11329447 | $17,149.80 | 862757 |
| Cesar Chavez Rd. Project (WA#4) | 06/30/23 | 11329455 | $44,478.01 | 853336 |
| Cesar Chavez Rd. Project (WA#5) | 06/30/23 | 11329456 | $7,599.97 | 853337 |
| Nolana Loop Project (WA#2) | 06/30/23 | 11329464 | $5,500.00 | 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 07/07/23 in the following Open PO's :| PO# | Available |
| 788634 | $124,031.54 |
| 862757 | $215,951.64 |
| 853336 | $1,260,072.28 (Fund 1315 Obj. Codes 841, 721 & 710) |
| 853337 | $184,711.89 (Fund 1315 Obj. Codes 841 & 710) |
| 826939 | $39,150.00 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 07/06/2023 04:20 PM |
| Budget and Management | Veronica Ortiz | 07/06/2023 04:29 PM |
| Final Approval | Monica Salinas | 07/07/2023 07:04 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 07/06/2023 10:29 AM
- Final Approval Date:
- 07/07/2023