AI- 70664
Purchasing Department 10.E.
CC CONSENT SPECIAL
Prct. 4
- Meeting Date:
- 06/06/2019
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of the following invoice (for processing and payment) as submitted by contractor, Texas Cordia Construction, LLC.:
| Invoice No. | Invoice Date | Project | Invoice Amount | P.O. Number |
| 16 | 05/30/2019 | 10th St Extension Project | $ 397,128.68 | 774917 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact is addressed in the caption by displaying the Purchase Order No.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/31/2019 02:47 PM |
| Budget and Management | Veronica Ortiz | 05/31/2019 02:49 PM |
| Final Approval | Monica Salinas | 05/31/2019 05:54 PM |
- Form Started By:
- Nick Perez
- Started On:
- 05/31/2019 02:31 PM
- Final Approval Date:
- 05/31/2019