AI- 88644
Purchasing Department 12.E.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 12/13/2022
- 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 project.
| Invoice No. | Date | Project Name | PO No. | Amount |
| 11329192 | 11-30-22 | Mile 3 WA #2 | 720579 | $1,791.30 |
| 11329170 | 11-30-22 | Veterans Blvd. WA #2 | 763269 | $4,308.00 |
| 11329181 | 11-30-22 | Veterans Blvd. WA#3 | 772041 | $1,620.00 |
| 11329180 | 11-30-22 | Liberty Rd. WA #4 | 735736 | $650.00 |
| 30023 | 12-5-22 | Mile 3 N. Rd. WA#1 | 823768 | $52,811.06 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available in the referenced POs.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 12/07/2022 05:37 PM |
| Budget and Management | Veronica Ortiz | 12/08/2022 09:03 AM |
| Final Approval | Monica Salinas | 12/09/2022 06:23 PM |
- Form Started By:
- nceballos
- Started On:
- 12/01/2022 11:40 AM
- Final Approval Date:
- 12/09/2022