AI- 92772
Purchasing Department 15.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 10/17/2023
- 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 |
| 11329543 | 9-30-23 | Veterans Blvd. WA#3 | 772041 & 868501 | $9,820.00 |
| 11329536 | 9-30-23 | Liberty Rd. WA #2 | 700240 | $18,691.00 |
| 11329535 | 9-30-23 | Mile 3 WA #2 | 720579 | $1,194.20 |
| 11329537 | 9-30-23 | Liberty Rd. WA#6 | 868845 | $16,250.00 |
| 11329542 | 9-30-23 | Mile 3 II WA#5 | 773904 | $8,785.50 |
| 11329559 | 9-30-23 | Mile 3 WA #6 | 784305 & 868314 | $16,500.00 |
| 11329557 | 9-30-23 | Veterans Blvd WA#2 | 763269 | $7,033.00 |
| 30035 | 10-2-23 | Mile 3 N. Rd. | 823768 | $39,608.28 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/05/2023 08:39 AM |
| Budget and Management | Melannie Rivera | 10/05/2023 10:57 AM |
| Final Approval | Monica Salinas | 10/13/2023 07:15 PM |
- Form Started By:
- nceballos
- Started On:
- 10/04/2023 10:33 AM
- Final Approval Date:
- 10/13/2023