AI- 95243
Purchasing Department 13.C.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 05/14/2024
- 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 engineer, L&G Engineering.
| Invoice No. | Date | Project Name | PO No. | Amount |
| 11329745 | 4-30-24 | Liberty Rd. WA #3 | 735526 | $15,800.00 |
| 11329744 | 4-30-24 | Liberty Rd. WA #5 | 818290 & 872310 | $16,875.00 |
| 11329725 | 4-30-24 | Liberty Rd. WA #6 | 868845 | $12,960.00 |
| 11329723 | 4-30-24 | Mile 3 Rd. WA #2 | 720579 | $1,194.20 |
| 11329739 | 4-30-24 | Mile 3 PH II WA #5 | 773904 | $1,945.50 |
| 11329728 | 4-30-24 | Mile 3 WA #6 | 784305 & 868314 | $42,929.40 |
| 11329729 | 4-30-24 | Los Ebanos Rd. WA #1 | 873046 | $86,250.02 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 735526 : $132,738.19 availablePO 818290 : $52,500.00 available
PO 872310 : $80,625.00 available
PO 868845 : $12,960.00 available
PO 720579 : $1,194.20 available
PO 773904 : $1,945.50 available
PO 784305 : $83,448.88 available
PO 868314 : $279,000.00 available
PO 873046 : $563,240.21 available
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/07/2024 01:42 PM |
| Budget and Management | Veronica Ortiz | 05/07/2024 01:50 PM |
| Final Approval | Monica Salinas | 05/10/2024 06:09 PM |
- Form Started By:
- nceballos
- Started On:
- 05/07/2024 09:21 AM
- Final Approval Date:
- 05/10/2024