Cities Index.
Invoice 22-109-01_Padilla & Associates

Ripon City Council
July 12, 2022

Document
Invoice 22-109-01_Padilla & Associates
Meeting
July 12, 2022
Body
Ripon City Council
Original file
34 KB
Text extracted from the city's file for reading and search. Open the original on riponcityca.iqm2.com. That file is the official record.

adilla
& ASSOCIATES
Billed To: Invoice No.: 22-109-01
Carla Rodriguez Date: 6/24/22
Engineering Secretary
City of Ripon
259 N. Wilma Avenue
Ripon, CA 95366
Purchase Order Consultant Agreement Other Terms
Number
TBD DBE Reporting
Services Net 30

ACCOUNT STATUS SUMMARY
Padilla & Associates, Inc. has completed the Following Tasks and Deliverables in accordance with the City of Ripon's above referenced Professional Services Agreement. Payments associated with each task is now due and payable, please see below:

TASKS COST
B. FFY 22/23 Exhibit 9B "Local Agency DBE Annual Submittal Form" Padilla & Associates, Inc. assisted the City in preparing the annual form for submission to Caltrans due June 1 of each year $250.00
INVOICE TOTAL: $250.00
PLEASE REMIT PAYMENT TO: fu
PADILLA & ASSOCIATES, INC. 6/28/2022
211 E. CITY PLACE DRIVE
SANTA ANA CA 92705
Federal Identification Number: 33-0889949

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