AI- 88234
Purchasing Department 13.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 11/15/2022
- 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 |
| 11329131 | 10-31-22 | Liberty Rd. WA #4 | 735736 | $900.00 |
| 11329127 | 10-31-22 | Mile 3 WA #2 | 720579 | $1,791.30 |
| 11329132 | 10-31-22 | Veterans Blvd. WA #3 | 772041 | $2,339.94 |
| 11329133 | 10-31-22 | FM 676 WA #2 | 806793 | $7,900.00 |
| 30022 | 11-1-22 | Mile 3 N. Rd. | 823768 | $33,073.49 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available in referenced POsAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 11/09/2022 05:14 PM |
| Budget and Management | Veronica Ortiz | 11/10/2022 07:59 AM |
| Final Approval | Monica Salinas | 11/10/2022 05:20 PM |
- Form Started By:
- nceballos
- Started On:
- 11/01/2022 04:38 PM
- Final Approval Date:
- 11/10/2022