AI- 88809
Purchasing Department 12.F.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 12/13/2022
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of the following invoices for processing and payment:
| Invoice Date | Project / Vendor | Invoice Number | Invoice Amount | P.O. |
| 10/31/2022 | North Main Drain III Phase II / L&G | 11329164 | $32,313.89 | 855257 |
| 11/30/2022 | North Main Drain III Phase II / L&G | 11329189 | $103,760.42 | 855257 |
| 07/31/2022 | Tex-Mex Stormwater / Melden & Hunt | 0083695 | $3,422.50 | 847735 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 12/09/2022 04:47 PM |
| Final Approval | Monica Salinas | 12/09/2022 06:23 PM |
- Form Started By:
- Nick Perez
- Started On:
- 12/09/2022 02:41 PM
- Final Approval Date:
- 12/09/2022