AI- 91519
Purchasing Department 14.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 07/11/2023
- 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 |
| 11329448 | 6-30-23 | Mile 3 WA #6 | 784305 | $5,488.74 |
| 11329458 | 6-30-23 | Mile 3 PH II WA #5 | 773904 | $6,277.50 |
| 11329443 | 6-30-23 | Mile 3 WA #2 | 720579 | $1,791.30 |
| 11329469 | 6-30-23 | Liberty Rd. WA #3 | 735526 | $650.00 |
| 11329457 | 6-30-23 | Liberty Rd. WA #4 | 735736 | $900.00 |
| 30031 | 7-5-23 | Mile 3 N. Rd. WA#1 | 823768 | $36,697.43 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/05/2023 04:06 PM |
| Budget and Management | Veronica Ortiz | 07/05/2023 04:13 PM |
| Final Approval | Monica Salinas | 07/07/2023 07:04 PM |
- Form Started By:
- nceballos
- Started On:
- 07/05/2023 12:00 PM
- Final Approval Date:
- 07/07/2023