AI- 91139
Purchasing Department 11.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 06/13/2023
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of the following invoices (for processing and payment) as submitted by the contracted project engineers, L&G Engineers and B2Z Engineering for Precinct 3 projects.
| Invoice No. | Date | Project Name | PO No. | Amount |
| 11329419 | 5-31-2023 | Mile 3 WA#6 | 784305 | $11,496.87 |
| 11329398 | 5-31-2023 | Mile 3 WA#2 | 720579 | $1,791.30 |
| 11329430 | 5-31-2023 | Mile 3 PH II WA#5 | 773904 | $7,214.00 |
| 30030 | 6-1-2023 | Mile 3 N. Rd. | 823768 | $39,608.29 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through POsAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 06/07/2023 03:44 PM |
| Budget and Management | Veronica Ortiz | 06/07/2023 03:54 PM |
| Final Approval | Monica Salinas | 06/09/2023 08:10 PM |
- Form Started By:
- nceballos
- Started On:
- 06/05/2023 04:40 PM
- Final Approval Date:
- 06/09/2023