AI- 78839
Purchasing Department 12.G.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 12/22/2020
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of the following invoices (for processing and payment) as submitted by contracted engineer and contractor; MEG Engineers and RG Enterprises, LLC. for projects located in Precinct 4.
| Invoice Date | P.O. Number | Project | Invoice# | Invoice Amount | Vendor Name |
| 11/30/2020 | 821512 | Linn-San Manuel Veterans Park | 20-10-0134 | $10,139.50 | MEG Engineers |
| 12/11/2020 | 821144 | Construction of Storage Facility Mezzanine for Pct.4 | 1 | $81,091.71 | RG Enterprises, LLC |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact is addressed on agenda caption by displaying the Purchase Order numbers.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/18/2020 01:38 PM |
| Budget and Management | Veronica Ortiz | 12/18/2020 01:42 PM |
| Final Approval | Monica Salinas | 12/18/2020 06:03 PM |
- Form Started By:
- Nick Perez
- Started On:
- 12/18/2020 10:52 AM
- Final Approval Date:
- 12/18/2020