AI- 81004
Purchasing Department 11.H.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 06/01/2021
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of the following invoices (for processing and payment) as submitted by project engineer and contractor: Synergy Builders of Texas and Raba Kistner for projects located in Hidalgo County Precinct No. 4 and listed below:
| Invoice Date | P.O. Number | Vendor / Project | Invoice Number | Invoice Amount |
| 05/20/2021 | 820055 | Synergy Builders of Texas / LSMV Park | 8 | $309,770.54 |
| 03/15/2021 | 817986 | Raba Kistner / New Mechanic Shop at Precinct 4 | R030255 | $260.70 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact is addressed by displaying Purchase Order Number(s) on agenda caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/27/2021 11:59 AM |
| Budget and Management | Veronica Ortiz | 05/27/2021 02:56 PM |
| Final Approval | Monica Salinas | 05/28/2021 05:20 PM |
- Form Started By:
- Nick Perez
- Started On:
- 05/26/2021 10:59 AM
- Final Approval Date:
- 05/28/2021