AI- 94189
Purchasing Department 14.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 02/20/2024
- 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 the contracted project engineers, L&G Engineers Inc., and B2Z Engineering.
| Invoice No. | Date | Project Name | PO No. | Amount |
| 11329671 | 01-31-2024 | Veterans Blvd. WA #3 | 772041 & 868501 | $12,830.00 |
| 30041 | 2-06-2024 | Mile 3 N. Rd. WA#1 | 823768 | $13,202.75 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/07/2024 11:40 AM |
| Budget and Management | Veronica Ortiz | 02/07/2024 11:41 AM |
| Final Approval | Margaret Mungia | 02/16/2024 04:51 PM |
- Form Started By:
- nceballos
- Started On:
- 02/06/2024 02:35 PM
- Final Approval Date:
- 02/16/2024