AI- 82088
Purchasing Department 15.D.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 08/24/2021
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
CAPTION
Requesting approval to pay the following invoices for projects located in Precinct 4:
| Invoice Date | P.O. Number | Vendor/Project | Invoice Number | Invoice Amount |
| 07/29/2021 | 817986 | Raba Kistner / New Mechanic Shop at Precinct 4 | R030573 | $2,076.25 |
| 08/02/2021 | 830971 | Texas Cordia / Avila-Harwell Campuses Safe Walk Project | 2 | $55,557.52 |
| 08/17/2021 | 825006 | NM Contracting / Hidalgo County Pct.4 Maintenance Building | 7 | $107,624.03 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-13XX-431-00-124-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 8/19/21.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 08/18/2021 03:03 PM |
| Budget and Management | Veronica Ortiz | 08/18/2021 04:18 PM |
| Final Approval | Monica Salinas | 08/20/2021 05:34 PM |
- Form Started By:
- Nick Perez
- Started On:
- 08/18/2021 11:08 AM
- Final Approval Date:
- 08/20/2021