AI- 90737
Purchasing Department 13.D.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 05/16/2023
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of the following invoices (for processing and payment) as submitted by the contracted project engineers, L&G Engineers and B2Z Engineering for Precinct 3 projects.
| Invoice No. | Date | Project Name | PO No. | Amount |
| 11329377 | 4-30-23 | Liberty Rd. WA #4 | 735736 | $4,600.00 |
| 11329379 | 4-30-23 | Veterans Blvd. WA #3 | 772041 | $1,800.00 |
| 11329378 | 4-30-23 | Mile 3 PH II WA #5 | 773904 | $5,935.50 |
| 11329370 | 4-30-23 | Mile 3 WA #2 | 720579 | $1,194.20 |
| 30029 | 5-2-23 | Mile 3 N. Rd. | 823768 | $39,608.29 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through their respective POs.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 05/04/2023 03:37 PM |
| Budget and Management | Veronica Ortiz | 05/05/2023 11:34 AM |
| Final Approval | Monica Salinas | 05/12/2023 05:12 PM |
- Form Started By:
- nceballos
- Started On:
- 05/02/2023 03:38 PM
- Final Approval Date:
- 05/12/2023