AI- 77187
Purchasing Department 12.P.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 09/08/2020
- 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 |
| 11328268 | 8-31-2020 | Liberty Rd. WA #4 | 735736 | $ 36,200.00 |
| 11328262 | 8-31-2020 | Liberty Rd. WA #3 | 735526 | $ 37,547.53 |
| 11328258 | 8-31-2020 | Liberty Rd. WA #5 | 818290 | $ 53,700.00 |
| 11328280 | 8-31-2020 | Mile 3 WA#2 | 720579 | $ 22,290.50 |
| 11328271 | 8-31-2020 | Mile 3 WA#4 | 771660 | $ 21,309.79 |
| 11328270 | 8-31-2020 | FM 676 WA #2 | 806793 | $212,160.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact is addressed by the displaying of the PO for each project and line on grid.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/03/2020 08:54 AM |
| Budget and Management | Veronica Ortiz | 09/03/2020 11:22 AM |
| Final Approval | Monica Salinas | 09/04/2020 06:24 PM |
- Form Started By:
- nceballos
- Started On:
- 09/02/2020 09:00 AM
- Final Approval Date:
- 09/04/2020