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AI- 96689
Purchasing Department   11.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
Meeting Date:
09/17/2024
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) 08/31/2024 11329838  $10,798.40  815794
Mile 6 WA #3 (M14½-SH107) 08/31/2024 11329846 $25,658.65 829916
Mile 6 WA #6 (M11-M14½) 08/31/2024 11329839 $44,749.55 882106
Mile 10 WA#2 (Mile 6 to FM 1015) 08/31/2024 11329847 $103,583.66 860539
Mile 1 E WA#1 (Bus83N to Mile 8N) 08/31/2024 11329848 $26,377.37 868315
Nolana Loop WA#1 (FM 493 to FM 88) 08/31/2024 11329833 $107,674.28 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 








 

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, 4-1315-431-00-121-039-2-710
862918: 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 09/11/2024 05:09 PM
Budget and Management Veronica Ortiz 09/12/2024 08:53 AM
Final Approval Margaret Mungia 09/13/2024 04:56 PM
Form Started By:
Erica Espinosa
Started On:
09/11/2024 11:47 AM
Final Approval Date:
09/13/2024