AI- 91880
Purchasing Department 12.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 08/08/2023
- 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 |
| 11329484 | 7-31-2023 | Mile 3 WA #6 | 784305 | $8,258.12 |
| 11329497 | 7-31-2023 | Mile 3 WA #5 | 773904 | $1,800.00 |
| 11329481 | 7-31-2023 | Mile 3 WA #2 | 720579 | $1,791.30 |
| 11329496 | 7-31-2023 | Liberty WA #4 | 735736 | $900.00 |
| 30032 | 8-1-2023 | Mile3 N. Rd. WA#1 | 823768 | $52,811.05 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/02/2023 10:13 AM |
| Budget and Management | Veronica Ortiz | 08/02/2023 03:59 PM |
| Final Approval | Margaret Mungia | 08/04/2023 06:46 PM |
- Form Started By:
- nceballos
- Started On:
- 08/01/2023 04:32 PM
- Final Approval Date:
- 08/04/2023