AI- 98292
Purchasing Department 15.E.6.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 02/18/2025
- 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 |
| 11329975 | 1-31-2025 | Veterans Blvd. WA #3 | 868501 & 889281 | $74,460.60 |
| 11329971 | 1-31-2025 | Los Ebanos Rd. WA #1 | 873046 | $19,275.57 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through the following POs:- 868501
- 889281
- 873046
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/09/2025 02:23 PM |
| Budget and Management | Veronica Ortiz | 02/10/2025 02:00 PM |
| Final Approval | Monica Salinas | 02/14/2025 05:30 PM |
- Form Started By:
- nceballos
- Started On:
- 02/05/2025 04:27 PM
- Final Approval Date:
- 02/14/2025