AI- 84592
Purchasing Department 13.E.2.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 02/22/2022
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
CAPTION
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 |
| 11328852 | 1-31-22 | Liberty Rd. WA #4 | 735736 | $5,700.00 |
| 11328856 | 1-31-22 | Liberty Rd. WA #3 | 735526 | $292,800.00 |
| 11328839 | 1-31-22 | Mile 3 Rd. WA #2 | 720579 | $1,194.20 |
| 11328847 | 1-31-22 | Veterans Blvd. WA #2 | 763269 | $32,546.00 |
| 11328853 | 1-31-22 | Veterans Blvd. WA #3 | 772041 | $2,520.00 |
| 11328854 | 1-31-22 | FM 676 WA #2 | 806793 | $14,900.00 |
| 30013 | 2-1-22 | Mile 3 N. Rd. | 823768 | $24,950.09 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1315-431-00-123-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds availableAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 02/16/2022 11:27 AM |
| Budget and Management | Veronica Ortiz | 02/17/2022 11:33 AM |
| Final Approval | Monica Salinas | 02/18/2022 05:17 PM |
- Form Started By:
- nceballos
- Started On:
- 02/09/2022 11:14 AM
- Final Approval Date:
- 02/18/2022