AI- 97617
Purchasing Department 13.D.7.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 12/10/2024
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of the following invoice for processing and payment as submitted by the contracted project engineer, L&G Consulting Engineers Inc.:
| Invoice No. | Date | Project Name | PO No. | Amount |
| 11329934 | 11-30-2024 | Liberty Rd. WA#2 | 700240 | $6,750.00 |
| 11329935 | 11-30-2024 | Liberty Rd. WA #6 | 868845 | $36,725.00 |
| 11329919 | 11-30-2024 | Veterans Blvd. WA#3 | 772041 & 868501 | $8,900.00 |
| 11329927 | 11-30-2024 | Los Ebanos WA#1 | 873046 | $18,805.53 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through the following POs as indicated on the caption:700240
868845
772041/868501
873046
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 12/04/2024 02:40 PM |
| Budget and Management | Veronica Ortiz | 12/04/2024 02:43 PM |
| Final Approval | Monica Salinas | 12/06/2024 05:44 PM |
- Form Started By:
- nceballos
- Started On:
- 12/03/2024 04:29 PM
- Final Approval Date:
- 12/06/2024