AI- 81493
Purchasing Department 13.U.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 07/13/2021
- 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 |
| 11328618 | 6-30-21 | FM 676 (Mile 5) WA #2 | 806793 | $ 60,545.00 |
| 11328619 | 6-30-21 | Veterans Blvd. WA #3 | 772041 | $ 1,600.00 |
| 30006 | 7-1-21 | Mile 3 N. Rd. WA #1 | 823768 | $ 31,853.47 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed through the display of the PO#s on Agenda Caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/07/2021 04:52 PM |
| Budget and Management | Veronica Ortiz | 07/07/2021 05:14 PM |
| Final Approval | Monica Salinas | 07/10/2021 09:11 AM |
- Form Started By:
- nceballos
- Started On:
- 07/02/2021 08:47 AM
- Final Approval Date:
- 07/10/2021