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AI- 53632

Purchasing Department 9.K.

CC CONSENT

Meeting Date:: 03/07/2016
Submitted For:: Norma Ceballos
Submitted By:: Norma Ceballos, COMM. PCT. #3
Department:: COMM. PCT. #3

Information

CAPTION

Acceptance and approval of the following invoices (for services rendered) submitted by contracted/project engineer, L&G Consulting Engineers, Inc. :

1. Invoice No. 11325509 - Mile 2 N. Roadway Reconstruction Project;
2. Invoice No. 11325502 - Veterans Blvd. Project;
3. Invoice No. 11325519 - Liberty Rd. Project;
4. Invoice No. 11325504 - Mile 3 Project;
5. Invoice No. 11325516 - Liberty Rd. Project;
6. Invoice No. 11325494 - Mile 2 Project.

BACKGROUND

PO # 725916 - Mile 2 N. Roadway Reconstruction
PO # 735582 - Veterans Blvd.
PO # 735736 - Liberty Rd.
PO # 720579 - Mile 3
PO # 735526 - Liberty Rd.
PO # 663265 - Mile 2

Fiscal Impact

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 3/3/16.
PO information noted under BACKGROUND

Attachments

Invoices

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	03/03/2016 12:54 PM
Budget and Management	Veronica Ortiz	03/03/2016 01:47 PM
Final Approval	Monica Salinas	03/04/2016 08:32 AM

Form Started By:: nceballos
Started On:: 03/02/2016 04:32 PM
Final Approval Date:: 03/04/2016