AI- 80263
Purchasing Department 13.A.
CC CONSENT AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 04/06/2021
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
CAPTION
Acceptance and approval of the following invoices (for processing and payment) as submitted by contracted engineer; SDI Engineering, L&G Engineering, & Raba Kistner for projects located in Precinct No. 4 and listed below:
| Invoice Date | P.O. Number | Vendor/Project | Invoice No. | Invoice Amount |
| 3/27/2021 | 807796 | SDI Engineering/LSMV Park | 1018 | $18,412.40 |
| 03/31/2021 | 703928 | L&G Engineering / FM907 East to East SH68 | 11328548 | $ 2,434.60 |
| 03/31/2021 | 728311 | L&G Engineering / FM2220 (Ware Road) | 11328530 | $22,104.93 |
| 03/31/2021 | 739761 | L&G Engineering / FM1925 Wallace Rd to 10th | 11328529 | $18,072.59 |
| 03/31/2021 | 785986 | L&G Engineering / FM1925 WA#2 10th to McColl | 11328528 | $44,948.37 |
| 03/31/2021 | 725312 | L&G Engineering / FM1925 (10th Street to McColl) | 11328527 | $2,650.00 |
| 03/31/2021 | 785987 | L&G Engineering / FM1925 Alamo Rd to Sharp Rd. | 11328526 | $57,456.00 |
| 03/31/2021 | 808447 | L&G Engineering / Mile 5 Project WA#2 | 11328520 | $56,171.34 |
| 02/24/2021 | 817986 | Raba Kistner / New Mechanic Shop at Precinct 4 | R030208 | $3,916.55 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed by displaying the Purchase Order numbers on agenda item caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/01/2021 04:53 PM |
| Final Approval | Monica Salinas | 04/01/2021 05:02 PM |
- Form Started By:
- Nick Perez
- Started On:
- 04/01/2021 03:09 PM
- Final Approval Date:
- 04/01/2021