AI- 89036
Purchasing Department 15.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 01/17/2023
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of the following invoices (for processing and payment) as submitted by the contracted project engineers, L&G Consulting Engineers and B2Z Engineering for Precinct 3 projects.
| Invoice No. | Date | Project Name | PO No. | Amount |
| 11329208 | 12-31-22 | Mile 3 WA #2 | 720579 | $1,791.30 |
| 11329221 | 12-31-22 | Liberty Rd. WA#4 | 735736 | $2,200.00 |
| 11329222 | 12-31-22 | FM 676 WA#2 | 806793 | $4,200.00 |
| 11329245 | 12-31-22 | FM 494 WA#4 | 779844 | $29,512.60 |
| 11329246 | 12-31-22 | Veterans Blvd. WA#2 | 763269 | $6,025.00 |
| 30024 | 01-03-23 | Mile 3 N. Rd. | 823768 | $29,421.71 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through the listed PO's.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 01/11/2023 05:23 PM |
| Budget and Management | Veronica Ortiz | 01/12/2023 08:27 AM |
| Final Approval | Monica Salinas | 01/13/2023 04:55 PM |
- Form Started By:
- nceballos
- Started On:
- 01/04/2023 11:47 AM
- Final Approval Date:
- 01/13/2023