AI- 78556
Purchasing Department 11.I.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 12/08/2020
- 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 engineers, L&G Consulting Engineers Inc. and B2Z Engineering, for Precinct 3 projects:
| Invoice | Date | Project | PO No. | Amount |
| 11328379 | 11-30-2020 | Liberty Rd. Project WA #3 | 735526 | $ 6,377.12 |
| 11328370 | 11-30-2020 | Liberty Rd. Project WA #5 | 818290 | $ 3,750.00 |
| 11328395 | 11-30-2020 | Mile 3 Project WA #4 | 771660 | $ 9,582.75 |
| 11328394 | 11-30-2020 | FM 676 (Mile 5) WA #2 | 806793 | $89,482.50 |
| 11328385 | 11-30-2020 | Liberty Rd. Project WA #4 | 735736 | $24,200.00 |
| 11328386 | 11-30-2020 | Veterans Blvd. WA #3 | 772041 | $10,715.00 |
| 30000 | 12-1-2020 | Mile 3 N. Rd. WA #1 | 823768 | $15,672.83 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed by displaying PO numbers on grid.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/03/2020 01:53 PM |
| Budget and Management | Veronica Ortiz | 12/03/2020 02:07 PM |
| Final Approval | Monica Salinas | 12/04/2020 06:36 PM |
- Form Started By:
- nceballos
- Started On:
- 12/03/2020 09:30 AM
- Final Approval Date:
- 12/04/2020