AI- 99301
Purchasing Department 12.F.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 05/13/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to pay the following invoices as submitted by the contracted project engineer, L&G Consulting Engineers Inc., for services provided to Precinct 3 projects:
| Invoice No. | Date | Project Name | PO No. | Amount |
| 11330065 | 4-30-2025 | Los Ebanos Rd. WA #1 | 873046 | $65,082.87 |
| 11330053 | 4-30-2025 | Veterans Blvd. WA #3 | 889281 | $34,644.73 |
| 11330060 | 4-30-2025 | Liberty Rd. WA #6 | 868845 | $16,215.00 |
| 11330043 | 4-30-2025 | Liberty Rd. WA #5 | 872310 | $2,700.00 |
| 11330042 | 4-30-2025 | 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:
Funds available through PO's- 873046
- 889281
- 868845
- 872310
- 735526
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/06/2025 08:24 AM |
| Budget and Management | Veronica Ortiz | 05/06/2025 08:35 AM |
| Final Approval | Monica Salinas | 05/09/2025 05:40 PM |
- Form Started By:
- nceballos
- Started On:
- 05/05/2025 02:54 PM
- Final Approval Date:
- 05/09/2025