AI- 87817
Purchasing Department 13.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 10/18/2022
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of the following invoices (for processing and payment) as submitted by the contracted project engineers, L&G Consulting Engineers and B2Z Engineering for Precinct 3 projects.
| Invoice No. | Date | Project Name | PO No. | Amount |
| 11329112 | 9-30-22 | Liberty Rd. WA #4 | 735736 | $3,700.00 |
| 11329110 | 9-30-22 | Liberty Rd. WA #3 | 735526 | $2,920.00 |
| 11329113 | 9-30-22 | Mile 3 PH II WA #5 | 773904 | $11,092.50 |
| 11329096 | 9-30-22 | Veterans Blvd. WA #2 | 763269 | $24,115.39 |
| 11329093 | 9-30-22 | Mile 3 WA #2 | 720579 | $1,791.30 |
| 30021 | 10-3-22 | Mile 3 N. Rd. | 823768 | $52,811.03 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 10/13/2022 07:49 PM |
| Budget and Management | Veronica Ortiz | 10/14/2022 08:20 AM |
| Final Approval | Monica Salinas | 10/14/2022 05:47 PM |
- Form Started By:
- nceballos
- Started On:
- 10/04/2022 11:46 AM
- Final Approval Date:
- 10/14/2022