AI- 90386
Purchasing Department 15.E.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 04/18/2023
- 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 Engineers and B2Z Engineering for Precinct 3 projects.
| Invoice No. | Date | Project Name | PO No. | Amount |
| 11329341 | 3-31-23 | Veterans Blvd. WA #2 | 763269 | $7,033.00 |
| 11329335 | 3-31-23 | Mile 3 Section II WA #5 | 773904 | $11,692.50 |
| 11329336 | 3-31-23 | Mile 3 WA #2 | 720579 | $1,194.20 |
| 11329334 | 3-31-23 | Liberty Rd. WA # 4 | 735736 | $2,400.00 |
| 30028 | 4-3-23 | Mile 3 PH I WA #1 | 823768 | $48,656.90 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 04/06/2023 11:39 AM |
| Budget and Management | Veronica Ortiz | 04/06/2023 01:39 PM |
| Final Approval | Monica Salinas | 04/14/2023 05:21 PM |
- Form Started By:
- nceballos
- Started On:
- 04/05/2023 03:49 PM
- Final Approval Date:
- 04/14/2023