AI- 97034
Purchasing Department 14.B.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 10/15/2024
- 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) | 09/30/2024 | 11329865 | $7,000.00 | 815794 |
| Mile 6 WA #6 (M11-M14½) | 09/30/2024 | 11329866 | $27,312.33 | 882106 |
| Mile 10 WA#2 (Mile 6 to FM 1015) | 09/30/2024 | 11329872 | $25,497.60 | 860539 |
| Mile 10 WA#3 (Mile 6 to FM 1015) | 09/30/2024 | 11329876 | $87,260.00 | 886545 |
| Mile 1 E WA#1 (Bus83N to Mile 8N) | 09/30/2024 | 11329871 | $7,346.10 | 868315 |
| Mile 1 E WA#2 (Bus83N to Mile 8N) | 09/30/2024 | 11329879 | $279,583.76 | 886869 |
| Nolana Loop WA#1 (FM 493 to FM 88) | 09/30/2024 | 11329878 | $62,395.53 | 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 | 10/09/2024 06:20 PM |
| Budget and Management | Veronica Ortiz | 10/10/2024 08:43 AM |
| Final Approval | Monica Salinas | 10/11/2024 06:06 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 10/09/2024 10:51 AM
- Final Approval Date:
- 10/11/2024