AI- 61982
Purchasing Department 9.F.
CC CONSENT
Prct. 4
- Meeting Date:
- 10/10/2017
- Submitted For:
- Joseph Palacios
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. 4
1.) Acceptance and approval of invoice # 40005 submitted by project engineer B2Z Engineering (P.O. 767428) - Hidalgo County Precinct # 4 Mechanic's Shop in the amount of $4,905.51.
2.) Acceptance and approval of invoice # 40006 submitted by project engineer B2Z Engineering (P.O. 767241) - Hidalgo County Precinct # 4 Memorial Park Construction Phase Services in the amount of $593.77.
3.) Acceptance and approval of invoice # 0005036 submitted by Halff Associates, Inc. (P.O. 759817) - J.R. "Milo" Ponce Park in the amount of $912.20.
4.) Acceptance and approval of invoice # 11326511 submitted by project engineer L&G Consulting Engineers, Inc. (P.O. 736559) - WA#2 Mile 3 to 5 in the amount of $ 7,942.50.
5.) Acceptance and approval of invoice # 11326509 submitted by project engineer L&G Consulting Engineers, Inc. (P.O. 740893) - Mile 5 Project WA#1 in the amount of $ 6,503.84.
1.) Acceptance and approval of invoice # 40005 submitted by project engineer B2Z Engineering (P.O. 767428) - Hidalgo County Precinct # 4 Mechanic's Shop in the amount of $4,905.51.
2.) Acceptance and approval of invoice # 40006 submitted by project engineer B2Z Engineering (P.O. 767241) - Hidalgo County Precinct # 4 Memorial Park Construction Phase Services in the amount of $593.77.
3.) Acceptance and approval of invoice # 0005036 submitted by Halff Associates, Inc. (P.O. 759817) - J.R. "Milo" Ponce Park in the amount of $912.20.
4.) Acceptance and approval of invoice # 11326511 submitted by project engineer L&G Consulting Engineers, Inc. (P.O. 736559) - WA#2 Mile 3 to 5 in the amount of $ 7,942.50.
5.) Acceptance and approval of invoice # 11326509 submitted by project engineer L&G Consulting Engineers, Inc. (P.O. 740893) - Mile 5 Project WA#1 in the amount of $ 6,503.84.
BACKGROUND
Fiscal Impact
Attachments
- invoice-B2Z-revised
- report-revised
- B2Z Inv#40006
- Halff Inv# 0005036
- L&G Inv# 11326511
- L&G Inv# 11326509
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/05/2017 05:39 PM |
| Budget and Management | Veronica Ortiz | 10/06/2017 07:58 AM |
| Final Approval | Monica Salinas | 10/06/2017 03:02 PM |
- Form Started By:
- Nick Perez
- Started On:
- 10/05/2017 03:54 PM
- Final Approval Date:
- 10/06/2017