AI- 97313
Purchasing Department 11.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 11/12/2024
- 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 Consulting Engineers, Inc.;
| Invoice No. | Date | Project Name | PO No. | Amount |
| 11329890 | 10-31-2024 | Mile 3 WA #6 | 784305 & 868314 | $3,000.00 |
| 11329891 | 10-31-2024 | Los Ebanos WA #1 | 873046 | $52,420.80 |
| 11329894 | 10-31-2024 | Liberty Rd. WA #2 | 700240 | $900.00 |
| 11329895 | 10-31-2024 | Liberty Rd. WA #6 | 868845 | $13,100.00 |
| 11329902 | 10-31-2024 | Liberty Rd. WA #4 | 735736 | $2,700.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 11/8/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/05/2024 03:47 PM |
| Budget and Management | Veronica Ortiz | 11/05/2024 03:50 PM |
| Final Approval | Monica Salinas | 11/08/2024 05:19 PM |
- Form Started By:
- nceballos
- Started On:
- 11/05/2024 12:37 PM
- Final Approval Date:
- 11/08/2024