AI- 93135
Purchasing Department 15.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 11/14/2023
- 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 |
| 11329571 | 10-31-2023 | Liberty Rd. WA #2 | 700240 | $6,750.00 |
| 11329572 | 10-31-2023 | Liberty Rd WA #6 | 868845 | $42,250.00 |
| 11329583 | 10-31-2023 | Mile 3 WA #2 | 720579 | $1,791.30 |
| 11329580 | 10-31-2023 | Mile 3 WA #5 | 773904 | $7,525.50 |
| 11329567 | 10-31-2023 | Veterans Blvd. WA #2 | 763269 | $3,300.00 |
| 11329581 | 10-31-2023 | Veterans Blvd. WA #3 | 772041 & 868501 | $79,040.00 |
| 11329566 | 10-31-2023 | Mile 3 WA #6 | 784305 & 868314 | $39,719.37 |
| 30037 | 11-1-2023 | Mile 3 N. Rd. WA#1 | 823768 | $39,608.28 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/03/2023 02:56 PM |
| Budget and Management | Veronica Ortiz | 11/07/2023 11:06 AM |
| Final Approval | Monica Salinas | 11/09/2023 05:20 PM |
- Form Started By:
- nceballos
- Started On:
- 11/02/2023 03:11 PM
- Final Approval Date:
- 11/09/2023