AI- 94838
Purchasing Department 13.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 04/16/2024
- 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 |
| 11329718 | 3-31-2024 | Los Ebanos Rd. WA#1 | 873046 | $144,454.87 |
| 11329713 | 3-31-2024 | Veterans Blvd. WA#3 | 772041 & 868501 | $6,890.00 |
| 11329717 | 3-31-2024 | Mile 3 WA#6 | 784305 & 868314 | $15,474.38 |
| 11329699 | 3-31-2024 | Mile 3 WA #2 | 720579 | $1,194.20 |
| 11329706 | 3-31-2024 | Liberty Rd. WA#6 | 868845 | $32,000.00 |
| 11329700 | 3-31-2024 | Liberty Rd. WA#5 | 818290 & 872310 | $57,000.00 |
| 30047 | 4-4-2024 | Mile 3 N. WA#1 | 823768 | $6,601.39 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/08/2024 09:19 AM |
| Budget and Management | Veronica Ortiz | 04/09/2024 10:44 AM |
| Final Approval | Monica Salinas | 04/12/2024 05:29 PM |
- Form Started By:
- nceballos
- Started On:
- 04/04/2024 04:31 PM
- Final Approval Date:
- 04/12/2024