Billed To: Invoice No.: 23-111-03
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
2. Contract-Specific Goals:
Padilla & Associates, Inc. will Develop contract-specific DBE Goal(s) and determination of Race-Neutral and/or Race-Conscious application in accordance with Caltrans’ published directives.
• EV Charging Station Project, 5286(029)
$850.00
INVOICE TOTAL: $850.00
PLEASE REMIT PAYMENT TO:
PADILLA & ASSOCIATES, INC.
211 E. CITY PLACE DRIVE
SANTA ANA CA 92705
Federal Identification Number: 33-0889949
Invoice Date: 11/11/24