AI- 86103
Purchasing Department 10.F.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 06/09/2022
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of the following invoices (for processing and payment) as submitted by the contracted project engineers, L&G Consulting Engineers., and B2Z Engineering for Precinct 3 projects.
| Invoice No. | Date | Project Name | PO No. | Amount |
| 11328985 | 5-31-22 | Liberty Rd. WA#4 | 735736 | $2,700.00 |
| 11328992 | 5-31-22 | Liberty Rd. WA#3 | 735526 | $168,400.00 |
| 11328976 | 5-31-22 | Mile 3 WA#2 | 720579 | $1,194.20 |
| 11328986 | 5-31-22 | Mile 3 Section II WA#5 | 773904 | $8,100.00 |
| 11328981 | 5-31-22 | Mile 3 WA #6 | 784305 | $19,646.86 |
| 11328982 | 5-31-22 | Veterans Blvd WA#2 | 763269 | $6,025.00 |
| 11328987 | 5-31-22 | Veterans Blvd. WA#3 | 772041 | $1,800.00 |
| 11328988 | 5-31-22 | FM 676 (Mile 5)WA#2 | 806793 | $5,000.00 |
| 30017 | 6-1-22 | Mile 3 N. Rd. Project | 823768 | $39,608.31 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1315-431-00-123-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 6/3/22.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 06/02/2022 05:16 PM |
| Budget and Management | Veronica Ortiz | 06/03/2022 08:39 AM |
| Final Approval | Monica Salinas | 06/06/2022 09:58 AM |
- Form Started By:
- nceballos
- Started On:
- 06/01/2022 03:59 PM
- Final Approval Date:
- 06/06/2022