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AI- 89525
Purchasing Department   10.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
Meeting Date:
02/07/2023
Submitted For:
David Fuentes
Submitted By:
Erica Espinosa, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Acceptance and approval of invoice 2023-024 in the amount of $1,760.00 as submitted by GDJ Engineering, for Hutto Rd. and Mile 9; Pct. 1 road projects.

BACKGROUND

C-20-301-08-25 AI-77036 CC 08/25/2020


 

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1355-431-00-121-277-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

MILE9N(HUTTO RD-GOOLIE)RD
Funding available through purchase order 822248.

CALENDAR YEAR:
2023
ACCT. #:
3-1355-431-00-121-276-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

HUTTO RD(MARIE DR-M9N)RD
Funding available though purchase order 822248.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Olga Garza 02/03/2023 04:15 PM
Budget and Management Damiana Molina 02/03/2023 04:18 PM
Final Approval Monica Salinas 02/03/2023 05:35 PM
Form Started By:
Erica Espinosa
Started On:
02/01/2023 04:13 PM
Final Approval Date:
02/03/2023