Billed To: Invoice No.: 23-111-04
Carla Rodriguez
Engineering Secretary
City of Ripon
259 N. Wilma Avenue
Ripon, CA 95366
Consultant Agreement Other Terms
DBE Reporting Services Executed 4/8/2025 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 2025/26 Exhibit 9B “Local Agency DBE Annual Submittal Form” Padilla & Associates, Inc. assisted the City in preparing the annual form for submission to Caltrans. $825.00
INVOICE TOTAL: $825.00
PLEASE REMIT PAYMENT TO:
PADILLA & ASSOCIATES, INC.
211 E. CITY PLACE DRIVE
SANTA ANA CA 92705
Federal Identification Number: 33-0889949
Invoice Date: 6/12/25
Padilla
Specialized Management, Public Contract Compliance Monitoring, Training & Strategic Outreach Consulting
Corporate Office
211 E. City Place Drive
Santa Ana, CA 92705
Phone (714) 973-1335
Sent via Email: [email protected]
June 12, 2025
Ms. Carla Rodriguez
Engineering Secretary
City of Ripon
259 N. Wilma Avenue
Ripon, CA 95366
Subject: INVOICE 23-111-04
SERVICE AGREEMENT: DBE REPORTING SERVICES (Executed 4/8/2025) Project: City of Ripon – Preparation of Exhibit 9B
Purchasing Division:
In accordance with our Agreement for General Services, transmitted herewith is an original invoice and Summary of Task Deliverables rendered.
Your timely processing of this invoice is greatly appreciated. Should you have any questions, please do not hesitate to contact Ryan Harris at (714) 568-0363.
Sincerely,
Patricia K. Padilla
President
Enclosure
Certified Small Business