AI- 98626
Purchasing Department 13.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 03/18/2025
- 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.:
| Inv. No. | Date | Project Name | PO No. | Amount |
| 11330004 | 2-28-2025 | Liberty Rd. WA #4 | 735736 | $3,700.00 |
| 11329983 | 2-28-2025 | Liberty Rd. WA #3 | 735526 | $4,800.00 |
| 11329984 | 2-28-2025 | Liberty Rd. WA #5 | 818290 & 872310 | $5,400.00 |
| 11329992 | 2-28-2025 | Los Ebanos Rd. WA #1 | 873046 | $53,984.50 |
| 11330005 | 2-28-2025 | Veterans Blvd. WA #3 | 889281 | $71,884.50 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as stated by each PO.- 735736
- 735526
- 818290 & 872310
- 873046
- 889281
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/07/2025 08:54 AM |
| Budget and Management | Veronica Ortiz | 03/07/2025 01:16 PM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
- Form Started By:
- nceballos
- Started On:
- 03/05/2025 12:16 PM
- Final Approval Date:
- 03/14/2025