AI- 93134
Purchasing Department 15.B.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 11/14/2023
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of the following invoices (for processing and payment) as 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) | 10/31/23 | 11329564 | $13,707.68 | 788634 |
| SH107/Bus281 Rd & Drain Improv Prj. (WA#3) | 10/31/23 | 11329565 | $3,429.96 | 862757 |
| Cesar Chavez Rd. Project (WA#4) | 10/31/23 | 11329577 | $82,880.12 | 853336 |
| Cesar Chavez Rd. Project (WA#5) | 10/31/23 | 11329578 | $8,455.88 | 853337 |
| Nolana Loop Project (WA#2) | 10/31/23 | 11329579 | $6,300.00 | 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 11/02/23 in the following Open PO's :| PO# | Available |
| 788634 | $73,580.47 |
| 862757 | $185,308.40 |
| 853336 | $1,035,324.43 (Funds 1315 Obj. Codes 841, 721 & 710) |
| 853337 | $147,170.78 (Funds 1315 Obj. Codes 841 & 710) |
| 826939 | $24,050.00 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/07/2023 08:25 AM |
| Budget and Management | Veronica Ortiz | 11/07/2023 11:05 AM |
| Final Approval | Monica Salinas | 11/09/2023 05:20 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 11/02/2023 12:07 PM
- Final Approval Date:
- 11/09/2023