AI- 82494
Purchasing Department 14.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 09/21/2021
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
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 |
| 08/03/2021 | 807788 | Millennium Engineers Group / CEI North Alamo Road Realignment Project | 6 | $7,133.00 |
| 08/28/2021 | 834803 | Texas Cordia Construction, LLC. / North Alamo Road Realignment | 1 | $1,805.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1315-431-00-124-150-0-721
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
C-21-008-06-25AI-81290
CC APPROVAL: 06/25/2021
NORTH ALAMO ROAD REALIGNMENT PROJECT (FROM FM1925 (MONTE CRISTO RD) TO 0.54 MILES NORTH OF FM1925
RESPONSIBILITY
FEDERAL:80%
STATE:17.8%
LOCAL GOVERNMENT:2.2%
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 09/17/2021 06:36 PM |
| Final Approval | Monica Salinas | 09/17/2021 07:46 PM |
- Form Started By:
- Nick Perez
- Started On:
- 09/16/2021 02:57 PM
- Final Approval Date:
- 09/17/2021