AI- 85261
Purchasing Department 13.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 04/05/2022
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of the following invoices for processing of payment:
| Invoice Date | Invoice Number | Project / Vendor | P.O. Number | Invoice Amount |
| 3/25/2022 | 2 | CONSTRUCTION OF TRAFFIC SIGNAL (FLASHING BEACON) LIGHTS / THE LEVY COMPANY INC. | 840228 | $31,931.40 |
| 3/29/2022 | 14 | HIDALGO COUNTY PCT.4 MAINTENANCE BUILDING / NM CONTRACTING | 825006 | $60,855.75 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/30/2022 04:32 PM |
| Budget and Management | Veronica Ortiz | 03/30/2022 05:11 PM |
| Final Approval | Monica Salinas | 04/01/2022 05:25 PM |
- Form Started By:
- Nick Perez
- Started On:
- 03/30/2022 10:06 AM
- Final Approval Date:
- 04/01/2022