AI- 92581
Purchasing Department 10.C.2.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 09/26/2023
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
CAPTION
Approval of the following invoice (for processing and payment) as submitted by contracted project engineer L&G Engineers Inc., for Precinct 3 Veterans Blvd. project.
| Invoice No. | Date | Project Name | PO No. | Amount |
| 11329533 | 8-31-2023 | Veterans Blvd. WA#3 | 772041 & 868501 | $117,500.00 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/20/2023 07:29 PM |
| Budget and Management | Veronica Ortiz | 09/21/2023 08:44 AM |
| Final Approval | Monica Salinas | 09/22/2023 05:23 PM |
- Form Started By:
- nceballos
- Started On:
- 09/20/2023 12:52 PM
- Final Approval Date:
- 09/22/2023