AI- 96597
Purchasing Department 11.E.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 09/17/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of the following invoices (for processing and payment) as submitted by the contracted project engineer, L&G Consulting Engineers Inc.
| Invoice No. | Date | Project Name | PO No. | Amount |
| 11329831 | 8-31-2024 | Mile 3 WA #2 | 720579 | $1,194.20 |
| 11329833 | 8-31-2024 | Los Ebanos Rd. WA #1 | 873046 | $58,598.13 |
| 11329843 | 8-31-2024 | Veterans Blvd WA #3 | 772041 & 868501 | $900.00 |
| 11329849 | 8-31-2024 | Liberty Rd. WA #6 | 868845 | $8,000.00 |
| 11329853 | 8-31-2024 | Liberty Rd. WA #5 | 818290 & 872310 | $3,000.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 720579 $1,194.20PO 873046 $58,598.13
PO 772041 & PO 868501 $900.00
PO 868845 $8,000.00
PO 818290 & PO 872310 $3,000.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/05/2024 08:27 AM |
| Budget and Management | Veronica Ortiz | 09/06/2024 08:43 AM |
| Final Approval | Margaret Mungia | 09/13/2024 04:56 PM |
- Form Started By:
- nceballos
- Started On:
- 09/03/2024 11:54 AM
- Final Approval Date:
- 09/13/2024