AI- 80523
Purchasing Department 12.H.
CC CONSENT AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 04/27/2021
- 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 and architect: RO Engineering, ERO Architects, and MEG Engineers for projects located in Precinct No. 4 and listed below.
| Invoice Date | P.O. Number | Vendor / Project | Invoice Number | Invoice Amount |
| 04/19/2021 | 825527 | RO Engineering / Hidalgo County Bus Shelter | 4192102 | $13,630.00 |
| 03/31/2021 | 811836 | ERO / P4 Mechanical Shops | 2021-0051 | $ 1,690.24 |
| 03/31/2021 | 807788 | MEG Engineers / North Alamo Road Realignment | 21-03-0127 | $11,895.00 |
| 04/21/2021 | 812902 | Halff / Pct4 Storage Addition | 10051252 | $ 250.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1XXX-4XX-00-124-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 4/23/2021 in the respective open PO's as stated in the caption of agenda item.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/22/2021 02:00 PM |
| Budget and Management | Veronica Ortiz | 04/23/2021 08:30 AM |
| Final Approval | Monica Salinas | 04/23/2021 05:18 PM |
- Form Started By:
- Nick Perez
- Started On:
- 04/21/2021 10:53 AM
- Final Approval Date:
- 04/23/2021