AI- 98404
Purchasing Department 15.C.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 02/18/2025
- 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 to Pct. 1 Projects:
| Project Name | Invoice Date | Invoice No. | Amount | Purchase Order No. |
| Mile 6 WA #2 (M14½-SH107) | 01/31/2025 | 11329962 | $1,700.0 | 815794 |
| Mile 6 WA #6 (M11-M14½) | 01/31/2025 | 11329963 | $48,042.37 | 882106 |
| Mile 10 WA#2 (Mile 6 to FM 1015) | 01/31/2025 | 11329976 | $58,960.23 | 860539 |
| Mile 10 WA#3 (Mile 6 to FM 1015) | 01/31/2025 | 11329964 | $129,412.00 | 886545 |
| Mile 1 E WA#1 (Bus83N to Mile 8N) | 01/31/2025 | 11329977 | $16,065.88 | 868315 |
| Mile 1 E WA#2 (Bus83N to Mile 8N) | 01/31/2025 | 11329978 | $84,571.42 | 886869 |
| Nolana Loop WA#1 (FM 493 to FM 88) | 01/31/2025 | 11329968 | $27,833.24 | 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:
- 2025
- ACCT. #:
- 5-13XX-431-00-121-XXX-X-XXX
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
815794: 5-1315-431-00-121-039-2-721, 5-1315-431-00-121-039-2-710862918: 5-1315-431-00-121-039-2-710, 5-1315-431-00-121-039-2-721
882106: 5-1315-431-00-121-039-2-710, 5-1315-431-00-121-039-2-721
860539: 5-1315-431-00-121-255-0-841, 5-1315-431-00-121-255-0-721, 5-1315-431-00-121-255-0-710
868315: 5-1315-431-00-121-284-0-841, 5-1301-431-00-121-284-0-721, 5-1301-431-00-121-284-0-710
873385: 5-1359-431-00-121-238-0-721, 5-1359-431-00-121-238-0-710
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/13/2025 09:11 AM |
| Budget and Management | Veronica Ortiz | 02/13/2025 10:24 AM |
| Final Approval | Monica Salinas | 02/14/2025 05:30 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 02/12/2025 04:44 PM
- Final Approval Date:
- 02/14/2025