AI- 93461
Purchasing Department 14.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 12/12/2023
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of the following invoices (for processing and payment) as submitted by contracted project engineers L&G Engineers, Inc. and B2Z Engineering, for Precinct 3 projects.
| Invoice No. | Date | Project Name | PO No. | Amount |
| 11329609 | 11-30-2023 | Liberty Rd. WA#6 | 868845 | $19,800.00 |
| 11329605 | 11-30-2023 | Mile 3 PH I WA#2 | 720579 | $2,985.50 |
| 11329603 | 11-30-2023 | Veterans Blvd WA#3 | 772041 & 868501 | $70,812.50 |
| 11329602 | 11-30-2023 | Mile 3 PH II WA#5 | 773904 | $2,935.50 |
| 11329594 | 11-30-2023 | Veterams Blvd WA#2 | 763269 | $15,733.00 |
| 11329593 | 11-30-2023 | Mile 3 WA#6 | 784305 & 868314 | $20,934.41 |
| 30038 | 12-4-2023 | Mile 3 Rd. PH I WA#1 | 823768 | $39,608.27 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/05/2023 05:10 PM |
| Budget and Management | Veronica Ortiz | 12/06/2023 01:18 PM |
| Final Approval | Monica Salinas | 12/08/2023 05:34 PM |
- Form Started By:
- nceballos
- Started On:
- 12/05/2023 12:32 PM
- Final Approval Date:
- 12/08/2023