AI- 76711
Purchasing Department 9.T.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 08/11/2020
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting 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 |
| 11328249 | 7-31-2020 | Veterans Blvd. WA #3 | 772041 | $47,518.07 |
| 11328229 | 7-31-2020 | FM 676 (Mile 5) WA #2 | 806793 | $260,450.00 |
| 11328248 | 7-31-2020 | Mile 3 WA #6 | 784305 | $46,774.92 |
| 11328228 | 7-31-2020 | Mile 3 WA #4 | 771660 | $36,585.80 |
| 11328236 | 7-31-2020 | Mile 3 WA #2 | 720579 | $20,121.00 |
| 11328242 | 7-31-2020 | Liberty Rd. WA #5 | 818290 | $75,150.00 |
| 11328243 | 7-31-2020 | Liberty Rd. WA #3 | 735526 | $38,750.97 |
| 11328227 | 7-31-2020 | Liberty Rd. WA #4 | 735736 | $97,300.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- various
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available in the respective open Purchase Orders for Pct. 3 road projects as of 8-4-2020, as illustrated in table on caption of agenda item.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/04/2020 11:39 AM |
| Final Approval | Monica Salinas | 08/07/2020 08:40 PM |
- Form Started By:
- nceballos
- Started On:
- 08/03/2020 04:23 PM
- Final Approval Date:
- 08/07/2020