AI- 93812
Purchasing Department 18.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 01/09/2024
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of the following invoices (for processing and payment) as submitted by contracted project engineers, L&G Consulting Engineers, Inc., and B2Z Engineering.
| Invoice No. | Date | Project Name | PO No. | Amount |
| 11329646 | 12-31-23 | Liberty Rd. WA #3 | 735526 | $4,640.00 |
| 11329641 | 12-31-23 | Liberty Rd. WA #6 | 868845 | $19,250.00 |
| 11329619 | 12-31-23 | Mile 3 WA #2 | 720579 | $1,194.20 |
| 11329624 | 12-31-23 | Mile 3 Section II WA #5 | 773904 | $2,335.50 |
| 11329631 | 12-31-23 | Mile 3 WA #6 | 784305 | $6,850.00 |
| 11329625 | 12-31-23 | Veterans Blvd WA #3 | 772041 & 868501 | $21,802.50 |
| 11329620 | 12-31-23 | Los Ebanos Rd. WA #1 | 873046 | $89,935.34 |
| 30039 | 1-3-24 | Mile 3 WA #1 | 823768 | $39,608.30 |
| 11329645 | 12-31-23 | Liberty Rd. WA #5 | 818290 | $18,000.00 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/05/2024 01:12 PM |
| Budget and Management | Veronica Ortiz | 01/05/2024 02:36 PM |
| Final Approval | Monica Salinas | 01/05/2024 05:39 PM |
- Form Started By:
- nceballos
- Started On:
- 01/04/2024 04:30 PM
- Final Approval Date:
- 01/05/2024