AI- 88127
Purchasing Department 21.E.3.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 11/01/2022
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
CAPTION
Requesting approval of the following invoices for processing and payment:
| P.O. | Project / Vendor | Invoice Date | Invoice No. | Invoice Amount |
| 765626 | Hidalgo County Precinct 4 Memorial Park / TWG Architects | 09/14/2022 | 4 | $9,416.00 |
| 843995 | Hidalgo County Precinct No.4 All Star Park | 10/25/2022 | 1 | $481,553.53 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 10/27/2022 09:25 AM |
| Budget and Management | Veronica Ortiz | 10/27/2022 09:26 AM |
| Final Approval | Monica Salinas | 10/28/2022 06:01 PM |
- Form Started By:
- Nick Perez
- Started On:
- 10/26/2022 10:41 AM
- Final Approval Date:
- 10/28/2022