AI- 84110
Purchasing Department 14.E.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 01/11/2022
- 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 the contracted project engineers, L&G Consulting Engineers Inc., and B2Z Engineering for Precinct 3 projects.
| Invoice # | Date | Project | PO No. | Amount |
| 11328802 | 12-31-21 | Mile 3 WA #2 | 720579 | $1,791.30 |
| 11328808 | 12-31-21 | Veterans Blvd WA #2 | 763269 | $7,345.00 |
| 11328828 | 12-31-21 | Liberty Rd. WA #4 | 735736 | $3,000.00 |
| 11328829 | 12-31-21 | Veterans Blvd. WA #3 | 772041 | $19,502.44 |
| 11328830 | 12-31-21 | FM676 WA #2 | 806793 | $34,740.00 |
| 30012 | 1-3-22 | Mile 3 N. Rd | 823768 | $44,737.06 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 01/06/2022 06:31 PM |
| Budget and Management | Veronica Ortiz | 01/07/2022 07:15 AM |
| Final Approval | Monica Salinas | 01/07/2022 06:30 PM |
- Form Started By:
- nceballos
- Started On:
- 01/06/2022 03:24 PM
- Final Approval Date:
- 01/07/2022