AI- 99667
Purchasing Department 11.F.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 06/10/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to pay the following invoices as submitted by the contracted project engineer, L&G Consulting Engineers Inc., for services provided to Precinct 3 projects.
| Invoice No. | Date | Project Name | Amount | PO Number |
| 11330100 | 5-31-25 | Liberty Rd. WA #6 | $9,450.00 | 868845 |
| 11330102 | 5-31-25 | Mile 3 WA #6 | $3,000.00 | 868314 |
| 11330104 | 5-31-25 | Los Ebanos Rd. WA #1 | $20,840.73 | 873046 |
| 11330074 | 5-31-25 | Liberty Rd. WA #3 | $1,200.00 | 735526 |
| 11330075 | 5-31-25 | Liberty Rd. WA #5 | $1,350.00 | 818290 872310 |
| 11330092 | 5-31-25 | Veterans Blvd. WA #3 | $50,128.45 | 772041 868501 889281 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through respective POsAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/04/2025 03:14 PM |
| Budget and Management | Veronica Ortiz | 06/04/2025 03:17 PM |
| Final Approval | Monica Salinas | 06/06/2025 05:35 PM |
- Form Started By:
- nceballos
- Started On:
- 06/04/2025 02:03 PM
- Final Approval Date:
- 06/06/2025