AI- 80149
Purchasing Department 13.F.
CC CONSENT AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 03/30/2021
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
CAPTION
Approval of the following invoices (for processing and payment) as submitted by contracted engineer and contractor, MEG Engineers, ERO Architects, & NM Contracting for projects located in Precinct 4 and listed below:
| Invoice Date | P.O. Number | Vendor / Project | Invoice No. | Invoice Amount |
| 01/31/2021 | 821512 | MEG Engineers / LSMV Park | 21-01-0125 | $ 1,263.25 |
| 02/26/2021 | 811836 | ERO Architects / P4 Mechanical Shop | 2021-0033 | $ 1,573.47 |
| 03/24/2021 | 825006 | NM Contracting / P4 Maintenance Building | 2 | $43,760.18 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed by the displaying of Purchase Order numbers on Agenda Item Caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/25/2021 03:28 PM |
| Budget and Management | Veronica Ortiz | 03/26/2021 08:23 AM |
| Final Approval | Monica Salinas | 03/26/2021 06:37 PM |
- Form Started By:
- Nick Perez
- Started On:
- 03/24/2021 04:27 PM
- Final Approval Date:
- 03/26/2021