AI- 78139
Purchasing Department 12.R.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 11/10/2020
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Pct. #3:
Requesting approval of the following invoices (for processing and payment) as submitted by contracted/project engineer L&G Consulting Engineers Inc.:
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 |
| 11328336 | 10-31-2020 | Liberty Rd. WA #4 | 735736 | $ 900.00 |
| 11328358 | 10-31-2020 | Liberty Rd. WA #3 | 735526 | $ 6,120.00 |
| 11328334 | 10-31-2020 | Liberty Rd. WA #5 | 818290 | $ 33,300.00 |
| 11328337 | 10-31-2020 | Mile 3 Project WA #4 | 771660 | $ 900.00 |
| 11328349 | 10-31-2020 | Veterans Blvd. WA #3 | 772041 | $ 43,887.50 |
| 11328338 | 10-31-2020 | FM 676 WA #2 | 806793 | $ 355,745.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through the POs mentioned on the caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/05/2020 04:56 PM |
| Budget and Management | Veronica Ortiz | 11/06/2020 09:33 AM |
| Final Approval | Monica Salinas | 11/06/2020 05:13 PM |
- Form Started By:
- nceballos
- Started On:
- 11/03/2020 02:40 PM
- Final Approval Date:
- 11/06/2020