AI- 92394
Purchasing Department 14.B.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 09/19/2023
- 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#3) | 08/31/23 | 11329509 | $3,373.36 | 862757 |
| SH107/Bus281 Rd & Drain Improv Prj. (WA#2) | 08/31/23 | 11329514 | $35,704.41 | 788634 |
| Cesar Chavez Rd. Project (WA#4) | 08/31/23 | 11329516 | $73,763.35 | 853336 |
| Cesar Chavez Rd. Project (WA#5) | 08/31/23 | 11329517 | $9,974.94 | 853337 |
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 09/15/23 in the following Open PO's :| PO# | Available |
| 862757 | $192,055.12 |
| 788634 | $109,284.88 |
| 853336 | $1,160,601.13 (Fund 1315 Obj. Codes 841, 721 & 710) |
| 853337 | $168,020.66 (Fund 1315 Obj. Codes 841 & 710) |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/11/2023 01:06 PM |
| Budget and Management | Veronica Ortiz | 09/12/2023 03:33 PM |
| Final Approval | Monica Salinas | 09/15/2023 05:00 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 09/07/2023 02:48 PM
- Final Approval Date:
- 09/15/2023