AI- 79487
Purchasing Department 10.G.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 02/09/2021
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of the following invoices (for processing and payment) as submitted by contracted/project engineer, L&G Consulting Engineers Inc., Precinct 3 projects.
| Invoice No. | Date | Project | PO No. | Amount |
| 11328462 | 1-31-2021 | FM 676 (Mile 5) WA #2 | 806793 | $29,950.00 |
| 11328461 | 1-31-2021 | Veterans Blvd. WA #3 | 772041 | $1,250.00 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/05/2021 04:56 PM |
| Final Approval | Monica Salinas | 02/05/2021 05:35 PM |
- Form Started By:
- nceballos
- Started On:
- 02/04/2021 03:19 PM
- Final Approval Date:
- 02/05/2021