AI- 80696
Purchasing Department 8.S.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 05/11/2021
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Pct. #3:
Requesting approval of the following invoices (for processing and payment) as submitted by contracted professional service providers, L&G Consulting Engineers Inc., and B2Z Engineering:
Requesting approval of the following invoices (for processing and payment) as submitted by contracted professional service providers, L&G Consulting Engineers Inc., and B2Z Engineering:
| Invoice No. | Date | Project | PO No. | Amount |
| 11328572 | 4-30-2021 | FM 676 (Mile 5) WA #2 | 806793 | $ 66,230.00 |
| 11328571 | 4-30-2021 | Veterans Blvd. WA #3 | 772041 | $ 900.00 |
| 30004 | 5-3-2021 | Mile 3 N. Rd. WA #1 | 823768 | $ 7,334.27 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed on agenda caption by displaying the Purchase Order Numbers.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/06/2021 12:30 PM |
| Budget and Management | Veronica Ortiz | 05/06/2021 04:01 PM |
| Final Approval | Monica Salinas | 05/07/2021 05:45 PM |
- Form Started By:
- nceballos
- Started On:
- 05/04/2021 12:05 PM
- Final Approval Date:
- 05/07/2021