AI- 98272
Purchasing Department 15.D.6.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 02/18/2025
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval to pay the following invoices as submitted by the project engineer, L&G Consulting Engineers, Inc., for engineering services provided to Pct. 2 projects:
| Project Name | Invoice Date | Invoice # | Amount | PO# |
| Cesar Chavez Rd. Project (WA#4) | 01/31/25 | 11329965 | $7,420.00 | 853336 |
| Cesar Chavez Rd. Project (WA#3) | 01/31/25 | 11329969 | $11,735.36 | 795673 |
| SH107/Bus281 Rd & Drain Improv. Prj. (WA#4) | 01/31/25 | 11329970 | $15,525.95 | 888077 |
| Cesar Chavez Rd. Project (WA#5) | 01/31/25 | 11329974 | $753.19 | 853337 |
| Cesar Chavez Rd. Project (WA#2) | 01/31/25 | 11329981 | $34,466.55 | 796794 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-122-1XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 02/12/25 in the following Open PO's: (Pending PO Rollover from 2024)| PO# | Available |
| 853336 | $313,632.22 (Funds 1315 Obj. Codes 841, 721 & 710) |
| 795673 | $214,250.43 |
| 888077 | $146,848.70 |
| 853337 | $46,653.38 |
| 796794 | $841,401.71 (Funds 1315 Obj. Codes 841, 721 & 710) |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/09/2025 02:17 PM |
| Budget and Management | Veronica Ortiz | 02/10/2025 01:58 PM |
| Final Approval | Monica Salinas | 02/14/2025 05:30 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 02/04/2025 11:28 AM
- Final Approval Date:
- 02/14/2025