AI- 95647
Purchasing Department 10.E.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 06/11/2024
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
1. Requesting acceptance and approval of project invoices listed below for processing and payment.
2. Requesting acceptance and approval of ARPA project invoices listed below for processing and payment.
| Invoice Date | Project | Vendor | Invoice Number | P.O. Number | Invoice Amount |
| 05/31/2024 | FM1925 WA#3 | L&G Engineering | 11329767 | 868045 | $3,600.00 |
| 05/31/2024 | FM1925 WA#2 | L&G Engineering | 11329768 | 854100 | $1,440.00 |
| 05/31/2024 | FM1925 WA#4 | L&G Engineering | 11329770 | 864922 | $7,182.00 |
2. Requesting acceptance and approval of ARPA project invoices listed below for processing and payment.
| Invoice Date | Project | Vendor | Invoice Number | P.O. Number | ARPA Project Number | Invoice Amount |
| 05/31/2024 | Mile 17 SW Project | MEGEngineers | 24-05-0084 | 868866 | ARPA-22-124-049 | $3,854.50 |
| 05/31/2024 | Mile 17 SW Project | MEGEngineers | 24-05-0085 | 868866 | ARPA-22-124-049 | $1,999.25 |
| 05/31/2024 | Mile 17 SW Project | MEGEngineers | 24-05-0086 | 868866 | ARPA-22-124-049 | $620.75 |
| 06/03/2024 | Bentsen Rd SW Project | B2Z Engineering | 40237 | 868482 | ARPA-22-124-094 | $2,469.63 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-431-50-115-281-4-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 868482- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-431-50-115-242-4-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 868866- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1315-431-00-124-127-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 864922- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1315-431-00-124-168-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 854100- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1315-431-00-124-154-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 868045Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/07/2024 05:27 PM |
| Final Approval | Monica Salinas | 06/07/2024 05:29 PM |
- Form Started By:
- Nick Perez
- Started On:
- 06/07/2024 01:23 PM
- Final Approval Date:
- 06/07/2024