AI- 79128
Purchasing Department 11.H.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 01/19/2021
- 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., for Precinct 3 projects:
| Invoice | Date | Project | PO No. | Amount |
| 11328443 | 12-31-2020 | Veterans Blvd. WA#3 | 772041 | $ 5,500.00 |
| 11328444 | 12-31-2020 | FM 676 (Mile 5) WA#2 | 806793 | $ 68,625.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- refer to caption
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact is addressed by display of Purchase Orders on agenda captionFunds available in the respective open POs as of 1-14-2021.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/13/2021 05:13 PM |
| Budget and Management | Veronica Ortiz | 01/14/2021 09:38 AM |
| Final Approval | Monica Salinas | 01/15/2021 05:28 PM |
- Form Started By:
- nceballos
- Started On:
- 01/12/2021 04:13 PM
- Final Approval Date:
- 01/15/2021