AI- 93798
Purchasing Department 18.E.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 01/09/2024
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval to pay the following invoices as submitted by GDJ Engineering and L&G Consulting Engineers, Inc., for engineering services provided for Pct. 4 Projects:
| Invoice Date | Invoice Number | Project Description | Vendor Name | P.O. Number | Invoice Amount |
| 01/02/2024 | 2024-010 | Russell Rd Realign WA#2 | GDJ Engineering | 867303 | $14,369.40 |
| 01/02/2024 | 2024-008 | Davis & Brushline Flashing Beacon | GDJ Engineering | 869984 | $1,676.40 |
| 12/31/2023 | 11329632 | Mile 5 Project WA#2 | L&G Consulting Engineers | 808447 | $110,487.88 |
| 12/31/2023 | 11329642 | FM1925 Project WA#3 | L&G Consulting Engineers | 868045 | $1,800.00 |
| 12/31/2023 | 11329643 | FM1925 WA#2 | L&G Consulting Engineers | 854100 | $1,800.00 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/04/2024 12:18 PM |
| Budget and Management | Veronica Ortiz | 01/04/2024 01:01 PM |
| Final Approval | Monica Salinas | 01/05/2024 05:39 PM |
- Form Started By:
- Nick Perez
- Started On:
- 01/04/2024 11:04 AM
- Final Approval Date:
- 01/05/2024