AI- 96205
Purchasing Department 12.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 08/06/2024
- 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 the contracted project engineer, L&G Engineering Inc.
| Invoice No. | Date | Project Name | PO No. | Amount |
| 11329806 | 7-31-2024 | Liberty Rd. WA #6 | 868845 | $8,000.00 |
| 11329815 | 7-31-2024 | Mile 3 WA #6 | 784305 & 868314 | $15,127.51 |
| 11329809 | 7-31-2024 | Liberty Rd. WA #5 | 818290 & 872310 | $3,000.00 |
| 11329824 | 7-31-2024 | Veterans Blvd. WA#3 | 772041 & 868501 | $1,800.00 |
| 11329816 | 7-31-2024 | Los Ebanos Rd. WA#1 | 873046 | $27,472.92 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 868845 $202,360.00PO 784305 $64.672.62 & PO 868314 $246,000.00
PO 818290 $39,000.00 & PO $71,250.00
PO 868501 $222,030.00
PO 873046 $482,949.02
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/02/2024 08:17 AM |
| Budget and Management | Melannie Rivera | 08/02/2024 09:11 AM |
| Final Approval | Monica Salinas | 08/02/2024 11:53 PM |
- Form Started By:
- nceballos
- Started On:
- 08/01/2024 12:21 PM
- Final Approval Date:
- 08/02/2024