AI- 95419
Purchasing Department 12.C.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 05/28/2024
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa
- Department:
- COMM. PCT. #1
CAPTION
Requesting approval to pay the following invoices as submitted by L&G Consulting Engineers, Inc., for engineering services provided for Pct. 1 Projects:
| Project Name | Invoice Date | Invoice No. | Amount | Purchase Order No. |
| Mile 6 WA #2 (M14½-SH107) | 04/30/2024 | 11329735 | $29,400.00 | 815794 |
| Mile 6 WA #5 (M11-M14½) | 04/30/2024 | 11329736 | $5,621.60 | 862918 |
| Mile 10 WA#1 (Mile 6 to FM 1015) | 04/30/2024 | 11329730 | $4,350.00 | 796083 |
| Mile 10 WA#2 (Mile 6 to FM 1015) | 04/30/2024 | 11329731 | $79,167.36 | 860539 |
| Mile 1 E WA#1 (Bus83N-M8N) | 04/30/2024 | 11329732 | $104,077.50 | 868315 |
| Nolana Loop WA#1 (FM493-FM88) | 04/30/2024 | 11329727 | $120,137.05 | 873385 |
BACKGROUND
C-18-195-07-31 CC 07/31/18 AI-65799
C-17-103-05-30 CC 05/30/17 AI-60052
C-08-417-12-09 CC 12/08/19 AI-12662
C-17-204-10-30 CC 10/30/18 AI-67313
C-18-195-07-31 CC 10/18/22 AI-87892
C-21-0697-09-28 CC 07/25/23 AI-91750
C-23-0311-12-12 AI-93516 CC 12/12/2023
C-17-103-05-30 CC 05/30/17 AI-60052
C-08-417-12-09 CC 12/08/19 AI-12662
C-17-204-10-30 CC 10/30/18 AI-67313
C-18-195-07-31 CC 10/18/22 AI-87892
C-21-0697-09-28 CC 07/25/23 AI-91750
C-23-0311-12-12 AI-93516 CC 12/12/2023
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-13XX-431-00-121-XXX-X-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is available through the following purchase orders as of 04/10/2024:815794; 4-1315-431-00-121-039-2-721, 4-1315-431-00-121-039-2-710
829916; 4-1315-431-00-121-039-2-721
796083; 4-1315-431-00-121-255-0-721, 4-1315-431-00-121-255-0-841
860539; 4-1315-431-00-121-255-0-710,4-1315-431-00-121-255-0-721,4-1315-431-00-121-255-0-841
855602; 4-1315-431-00-121-039-2-710, 4-1315-431-00-121-039-2-721
868315; 4-1301-431-00-121-284-0-841,4-1301-431-00-121-284-0-721, 4-1301-431-00-121-284-0-710 873385; 4-1359-431-00-121-238-0-721,4-1359-431-00-121-238-0-710, 4-1357-431-00-121-238-0-721
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/23/2024 05:49 PM |
| Budget and Management | Veronica Ortiz | 05/24/2024 08:41 AM |
| Final Approval | Monica Salinas | 05/24/2024 06:19 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 05/22/2024 01:18 PM
- Final Approval Date:
- 05/24/2024