AI- 98975
Purchasing Department 10.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 04/15/2025
- 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 Engineers, Inc.
| Invoice No. | Date | Project Name | PO No. | Amount |
| 11330011 | 3-31-25 | Liberty Rd. WA #5 | 818290 & 872310 | $2,700.00 |
| 11330032 | 3-31-25 | Liberty Rd. WA #6 | 868845 | $3,060.00 |
| 11330039 | 3-31-25 | Liberty Rd. WA #4 | 735736 | $30,100.00 |
| 11330029 | 3-31-25 | Veterans Blvd. WA #3 | 868501 & 889281 | $62,799.22 |
| 11330010 | 3-31-25 | Liberty Rd. WA #3 | 735526 | $2,400.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through POs- 818290/872310
- 868845
- 735736
- 868501/889281
- 735526
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/04/2025 08:02 AM |
| Budget and Management | Veronica Ortiz | 04/07/2025 09:56 AM |
| Final Approval | Margaret Mungia | 04/09/2025 09:49 AM |
| Final Approval | Monica Salinas | 04/11/2025 07:08 PM |
- Form Started By:
- nceballos
- Started On:
- 04/02/2025 02:31 PM
- Final Approval Date:
- 04/11/2025