AI- 81906
Purchasing Department 12.E.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 08/10/2021
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process payment for the following invoices as submitted by the contracted project engineers, L&G Consulting Engineers Inc., and B2Z Engineering for Precinct 3 projects.
| Invoice No. | Date | Project | PO No. | Amount |
| 11328661 | 7-31-2021 | Veterans Blvd. WA #3 | 772041 | $5,600.00 |
| 11328662 | 7-31-2021 | FM 676 (Mile 5) WA#2 | 806793 | $6,600.00 |
| 11328646 | 7-31-2021 | Veterans Blvd. WA #2 | 763269 | $34,874.00 |
| 11328647 | 7-31-2021 | Mile 3 Project WA #6 | 784305 | $9,200.00 |
| 30007 | 8-3-2021 | Mile 3 N. Road Project | 823768 | $11,161.17 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/04/2021 11:57 AM |
| Budget and Management | Veronica Ortiz | 08/04/2021 12:59 PM |
| Final Approval | Monica Salinas | 08/06/2021 06:29 PM |
- Form Started By:
- nceballos
- Started On:
- 08/03/2021 11:04 AM
- Final Approval Date:
- 08/06/2021