AI- 95625
Purchasing Department 14.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 06/20/2024
- 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. | Invoice Date | Project Name | PO No. | Amount |
| 11329762 | 5-31-2024 | Mile 3 WA#6 | 784305 & 868314 | $8,846.86 |
| 11329757 | 5-31-2024 | Veterans Blvd WA#3 | 772041 & 868501 | $38,505.73 |
| 11329763 | 5-31-2024 | Los Ebanos WA#1 | 873046 | $74,332.37 |
| 11329748 | 5-31-2024 | Mile 3 WA#2 | 720579 | $1,194.20 |
| 11329766 | 5-31-2024 | Liberty Rd. WA#6 | 868845 | $10,480.00 |
| 11329769 | 5-31-2024 | Liberty Rd. WA#5 | 818290 & 872310 | $6,000.00 |
| 30051 | 6-3-2024 | Mile 3 N. Rd. | 823768 | $6,601.38 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/06/2024 04:55 PM |
| Budget and Management | Melannie Rivera | 06/07/2024 08:43 AM |
| Final Approval | Monica Salinas | 06/14/2024 05:18 PM |
- Form Started By:
- nceballos
- Started On:
- 06/06/2024 12:46 PM
- Final Approval Date:
- 06/14/2024