AI- 95969
Purchasing Department 16.D.4.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 07/23/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval of the following invoices (for processing and payment) as submitted by the contracted project engineers, L&G Engineering Inc., and B2Z Engineering.
| Invoice No. | Date | Project Name | PO No. | Amount |
| 11329798 | 6-30-2024 | Los Ebanos Rd. WA#1 | 873046 | $47,166.06 |
| 11329776 | 6-30-2024 | Mile 3 WA #6 | 784305 & 868314 | $11,277.50 |
| 11329774 | 6-30-2024 | Mile 3 WA #2 | 720579 | $1,194.20 |
| 11329782 | 6-30-2024 | Liberty Rd. WA #6 | 868845 | $7,860.00 |
| 11329791 | 6-30-2024 | Liberty Rd. WA #5 | 818290 & 872310 | $3,000.00 |
| 11329781 | 6-30-2024 | Liberty Rd. WA #2 | 700240 | $1,080.00 |
| 30054 | 7-8-2024 | Mile 3 N. Rd. WA #1 | 823768 | $3,839.78 |
| 30056 | 7-8-2024 | El Paraiso Project | 872817 | $2,179.65 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/11/2024 04:10 PM |
| Budget and Management | Veronica Ortiz | 07/11/2024 04:12 PM |
| Final Approval | Monica Salinas | 07/19/2024 05:14 PM |
- Form Started By:
- nceballos
- Started On:
- 07/10/2024 12:14 PM
- Final Approval Date:
- 07/19/2024