Cities Index.
Invoice 23-111-02 _Padilla & Associates, Inc

Ripon City Council
July 9, 2024

Document
Invoice 23-111-02 _Padilla & Associates, Inc
Meeting
July 9, 2024
Body
Ripon City Council
Original file
1.0 MB
Text extracted from the city's file for reading and search. Open the original on riponcityca.iqm2.com. That file is the official record.

Billed To: Invoice No.: 23-111-02
Carla Rodriguez
Engineering Secretary
City of Ripon
259 N. Wilma Avenue
Ripon, CA 95366
Purchase Order
Number
Consultant Agreement Other Terms
TBD DBE Reporting
Services 5/9/2023 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 2024/25 Exhibit 9B “Local Agency Disadvantaged Business Enterprise (DBE) Annual Submittal Form” Padilla & Associates, Inc. assisted the City in preparing the annual form for submission to Caltrans. $750.00 INVOICE TOTAL: $750.00
PLEASE REMIT PAYMENT TO:

PADILLA & ASSOCIATES, INC.
211 E. CITY PLACE DRIVE
SANTA ANA CA 92705
Federal Identification Number: 33-0889949

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