AI- 96286
Purchasing Department 16.B.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 08/20/2024
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa
- Department:
- COMM. PCT. #1
Information
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) | 07/31/2024 | 11329820 | $2,700.00 | 815794 |
| Mile 6 WA #5 (M11-M14½) | 07/31/2024 | 11329821 | $1,300.00 | 862918 |
| Mile 6 WA #6 (M11-M14½) | 07/31/2024 | 11329826 | $35,101.15 | 882106 |
| Mile 10 WA#1 (Mile 6 to FM 1015) | 07/31/2024 | 11329802 | $15,539.97 | 796083 |
| Mile 10 WA#2 (Mile 6 to FM 1015) | 07/31/2024 | 11329803 | $87,908.47 | 860539 |
| Mile 1 E WA#1 (Bus83N to Mile 8N) | 07/31/2024 | 11329804 | $46,621.66 | 868315 |
| Nolana Loop WA#1 (FM 493 to FM 88) | 07/31/2024 | 11329811 | $87,346.28 | 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:
PO 815794: 4-1315-431-00-121-039-2-721, 4-1315-431-00-121-039-2-710862918: 4-1315-431-00-121-039-2-710, 4-1315-431-00-121-039-2-721
882106: 4-1315-431-00-121-039-2-710, 4-1315-431-00-121-039-2-721
860539: 4-1315-431-00-121-255-0-841, 4-1315-431-00-121-255-0-721, 4-1315-431-00-121-255-0-710
868315: 4-1315-431-00-121-284-0-841, 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
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/13/2024 04:34 PM |
| Budget and Management | Veronica Ortiz | 08/13/2024 04:35 PM |
| Final Approval | Monica Salinas | 08/16/2024 05:53 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 08/12/2024 01:34 PM
- Final Approval Date:
- 08/16/2024