AI- 63167
Purchasing Department 12.H.
CC CONSENT
Prct. 4
- Meeting Date:
- 01/09/2018
- Submitted For:
- Joseph Palacios
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
1.) Acceptance and approval of project invoice submitted by B2Z Engineering for WA#5 Memorial Park Construction Phase Services (P.O. 767241) - Invoice # 40010 in the amount of $6,777.71.
2.) Acceptance and approval of project invoice submitted by B2Z Engineering for WA#1 Brewster Park (P.O. 771132) - Invoice #40011 in the amount of $1,326.50.
3.) Acceptance and approval of project invoice submitted by L&G Engineering for Traffic Study County Wide (P.O. 768203) - Invoice # 11326688 in the amount of $739.59.
4.) Acceptance and approval of project invoice submitted by L&G Engineering for Courthouse Square & Outfall (P.O. 750481) - Invoice # 11326690 in the amount of $52,269.14.
5.) Acceptance and approval of project invoice submitted by L&G Engineering for Mile 3 to Mile 5 (P.O. 736559) - Invoice # 11326696 in the amount of $4,677.50.
2.) Acceptance and approval of project invoice submitted by B2Z Engineering for WA#1 Brewster Park (P.O. 771132) - Invoice #40011 in the amount of $1,326.50.
3.) Acceptance and approval of project invoice submitted by L&G Engineering for Traffic Study County Wide (P.O. 768203) - Invoice # 11326688 in the amount of $739.59.
4.) Acceptance and approval of project invoice submitted by L&G Engineering for Courthouse Square & Outfall (P.O. 750481) - Invoice # 11326690 in the amount of $52,269.14.
5.) Acceptance and approval of project invoice submitted by L&G Engineering for Mile 3 to Mile 5 (P.O. 736559) - Invoice # 11326696 in the amount of $4,677.50.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 01/05/2018 05:50 PM |
- Form Started By:
- Nick Perez
- Started On:
- 01/05/2018 01:44 PM
- Final Approval Date:
- 01/05/2018