AI- 82731
Purchasing Department 10.E.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 10/05/2021
- 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 |
| 10/01/2021 | 830599 | GDJ Engineering / Russell Road Project WA#1 | 2021-77 | $25,687.40 |
| 09/27/2021 | 811836 | ERO / P4 Mechanical Shops | 2021-0175 | $ 1,690.24 |
| 10/01/2021 | 830040 | B2Z Engineering / Sunflower Park | 40147 | $ 405.89 |
| 10/01/2021 | 811749 | B2Z Engineering / Mechanical Shop | 40144 | $ 2,626.79 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-135X-4XX-00-124-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed by display of Purchase Order on caption grid.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/01/2021 10:40 AM |
| Budget and Management | Veronica Ortiz | 10/01/2021 11:33 AM |
| Final Approval | Monica Salinas | 10/01/2021 06:22 PM |
- Form Started By:
- Nick Perez
- Started On:
- 10/01/2021 09:34 AM
- Final Approval Date:
- 10/01/2021