AI- 82272
Purchasing Department 10.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 09/07/2021
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to pay the following incoices as submitted by the contracted project engineers, L&G Consulting Engineers Inc., and B2Z Engineering:
| Invoice No. | Date | Project | PO No. | Amount |
| 11328673 | 8-31-2021 | Veterans Blvd. WA #2 | 763269 | $12,050.00 |
| 11328697 | 8-31-2021 | Veterans Blvd. WA #3 | 772041 | $8,100.00 |
| 11328689 | 8-31-2021 | FM 676 (Mile 5) WA #2 | 806793 | $6,400.00 |
| 11328695 | 8-31-2021 | Mile 3 Rd. WA #4 | 771660 | $6,300.00 |
| 30008 | 9-1-2021 | Mile 3 N. Rd. | 823768 | $37,566.69 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 09/02/2021 03:34 PM |
| Budget and Management | ngonzalez1 | 09/02/2021 04:16 PM |
| Final Approval | Monica Salinas | 09/03/2021 06:56 PM |
- Form Started By:
- nceballos
- Started On:
- 09/01/2021 04:05 PM
- Final Approval Date:
- 09/03/2021