AI- 83262
Purchasing Department 13.E.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 11/16/2021
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of the following invoices (for processing and payment) 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 |
| 11328739 | 10-31-2021 | Mile 3 WA #2 | 720579 | $1,791.30 |
| 11328743 | 10-31-2021 | Liberty Rd. WA #4 | 735736 | $11,389.50 |
| 11328744 | 10-31-2021 | Veterans Blvd. WA #3 | 772041 | $3,240.00 |
| 11328745 | 10-31-2021 | FM 676 WA #2 | 806793 | $42,700.00 |
| 11328749 | 10-31-2021 | Veterans Blvd. WA #2 | 763269 | $12,050.00 |
| 11328752 | 10-31-2021 | Liberty Rd. WA #3 | 735526 | $15,190.00 |
| 11328760 | 10-31-2021 | FM 494 WA #4 | 779844 | $15,282.37 |
| 11328761 | 10-31-2021 | Mile 3 WA #4 | 771660 | $62,536.00 |
| 30010 | 11-1-2021 | Mile 3 N. Rd. | 823768 | $26,405.52 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 11/05/2021 05:03 PM |
| Budget and Management | Veronica Ortiz | 11/08/2021 03:17 PM |
| Final Approval | Monica Salinas | 11/12/2021 05:17 PM |
- Form Started By:
- nceballos
- Started On:
- 11/03/2021 11:52 AM
- Final Approval Date:
- 11/12/2021