AI- 81112
Purchasing Department 14.V.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 06/15/2021
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Pct. #3
Requesting approval of the following invoices (for processing and payment) as submitted by the contracted project engineers, L&G Consulting Engineers Inc., and B2Z Engineering for Precinct 3 projects:
| Invoice No. | Date | Project | PO No. | Amount |
| 11328588 | 5-31-2021 | Veterans Blvd. WA #3 | 772041 | $8,750.00 |
| 11328600 | 5-31-2021 | Veterans Blvd. WA #2 | 763269 | $6,025.00 |
| 11328599 | 5-31-2021 | Mile 3 Project WA #2 | 720579 | $2,985.50 |
| 30005 | 6-1-2021 | Mile 3 N. Rd. | 823768 | $40,022.61 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed by display of Purchase Order Nos. on Agenda Caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/11/2021 07:12 AM |
| Budget and Management | Veronica Ortiz | 06/11/2021 10:59 AM |
| Final Approval | Monica Salinas | 06/12/2021 08:37 AM |
- Form Started By:
- nceballos
- Started On:
- 06/03/2021 04:13 PM
- Final Approval Date:
- 06/12/2021