AI- 94508
Purchasing Department 13.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 03/19/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- 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 Engineering Inc., and B2Z Engineering.
| Invoice No. | Date | Project Name | PO No. | Amount |
| 11329694 | 2-29-24 | Liberty Rd. WA #5 | 818290 & 872310 | $52,125.00 |
| 11329684 | 2-29-24 | Liberty Rd. WA #6 | 868845 | $21,800.00 |
| 11329675 | 2-29-24 | Mile 3 Rd. WA #6 | 784305 & 868314 | $18,574.32 |
| 11329680 | 2-29-24 | Veterans Blvd. WA #3 | 868501 | $7,890.00 |
| 11329676 | 2-29-24 | Los Ebanos Rd. WA #1 | 873046 | $99,100.19 |
| 30043 | 3-1-2024 | Mile 3 N. Rd. WA #1 | 823768 | $13,202.75 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/06/2024 09:39 AM |
| Budget and Management | Veronica Ortiz | 03/06/2024 01:43 PM |
| Final Approval | Monica Salinas | 03/15/2024 05:20 PM |
- Form Started By:
- nceballos
- Started On:
- 03/05/2024 10:56 AM
- Final Approval Date:
- 03/15/2024