AI- 75072
Purchasing Department 14.P.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 04/07/2020
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of the following invoices (for processing and payment) as submitted by contracted/project engineer L&G Consulting Engineers Inc.:
| Invoice No. | Date | Project | PO No. | Amount |
| 11328075 | 3-31-2020 | FM 676 (Mile) WA #2 | 806793 | $ 82,920.00 |
| 11328074 | 3-31-2020 | Veterans Blvd. WA #3 | 772041 | $ 4,140.00 |
| 11328099 | 3-31-2020 | Mile 3 WA #7 | 794113 | $ 12,395.00 |
| 11328073 | 3-31-2020 | Mile 3 Project WA #4 | 771660 | $ 10,093.00 |
| 11328064 | 3-31-2020 | FM 681 Project | 625225 | $ 288.68 |
| 11328063 | 3-31-2020 | FM 681 Project | 625224 | $ 441.51 |
| 11328077 | 3-31-2020 | Liberty Rd. Project WA #3 | 735526 | $ 25,262.87 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/02/2020 06:56 PM |
| Budget and Management | Veronica Ortiz | 04/03/2020 08:35 AM |
| Final Approval | Monica Salinas | 04/03/2020 05:27 PM |
- Form Started By:
- nceballos
- Started On:
- 04/02/2020 10:31 AM
- Final Approval Date:
- 04/03/2020