AI- 97915
Purchasing Department 12.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 01/07/2025
- 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 engineer, L&G Consulting Engineers Inc.:
| Invoice No. | Date | Project Name | PO No. | Amount |
| 11329953 | 12-31-2024 | Los Ebanos Rd. WA #1 | 873046 | $41,029.25 |
| 11329959 | 12-31-2024 | Veterans Blvd. WA #3 | 889281 | $41,346.20 |
| 11329945 | 12-31-2024 | Liberty Rd. WA #6 | 868845 | $5,100.00 |
| 11329944 | 12-31-2024 | Liberty Rd. WA #2 | 700240 | $6,750.00 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/03/2025 04:44 PM |
| Budget and Management | Veronica Ortiz | 01/03/2025 04:45 PM |
| Final Approval | Monica Salinas | 01/03/2025 05:17 PM |
- Form Started By:
- nceballos
- Started On:
- 01/03/2025 11:51 AM
- Final Approval Date:
- 01/03/2025