AI- 94158
Purchasing Department 11.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 02/06/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of the following invoices (for processing and payment) as submitted by contracted project engineer, L&G Engineers Inc., for Precinct 3 projects.
| Invoice No. | Date | Project Name | PO No. | Amount |
| 11329668 | 1-31-2024 | Liberty Rd. WA #5 | 818290 & 872310 | $47,250.00 |
| 11329664 | 1-31-2024 | Liberty Rd. WA #6 | 868845 | $5,100.00 |
| 11329649 | 1-31-2024 | Mile 3 WA #6 | 784305 & 868314 | $15,155.08 |
| 11329650 | 1-31-2024 | Los Ebanos Rd. WA #1 | 873046 | $122,229.92 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/02/2024 02:24 PM |
| Budget and Management | Veronica Ortiz | 02/02/2024 02:35 PM |
| Final Approval | Monica Salinas | 02/02/2024 06:34 PM |
- Form Started By:
- nceballos
- Started On:
- 02/02/2024 09:45 AM
- Final Approval Date:
- 02/02/2024