AI- 80284
Purchasing Department 11.N.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 04/13/2021
- 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 professional service providers, L&G Consulting Engineers, and B2Z Engineering.
| Invoice No. | Date | Project | PO No. | Amount |
| 11328542 | 3-31-2021 | Veterans Blvd. WA #3 | 772041 | $ 3,700.00 |
| 11328543 | 3-31-2021 | FM 676 WA #2 | 806793 | $30,960.00 |
| 30003 | 4-01-2021 | Mile 3 N. Rd. | 823768 | $12,872.87 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed by the display of the Purchase Order Numbers on Agenda Caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/07/2021 02:36 PM |
| Budget and Management | Veronica Ortiz | 04/08/2021 09:24 AM |
| Final Approval | Monica Salinas | 04/09/2021 06:09 PM |
- Form Started By:
- nceballos
- Started On:
- 04/06/2021 12:42 PM
- Final Approval Date:
- 04/09/2021