AI- 89947
Purchasing Department 15.E.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 03/07/2023
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of the invoices listed below for processing and payment:
| Invoice Date | Project | Vendor | Invoice No | P.O. Number | Invoice Amount |
| 03/01/2023 | Sunflower Park | B2Z Engineering | 40204 | 830040 | $638.73 |
| 02/15/2023 | Flashing Signal Design | CobbFendley | 309279 | 856059 | $3,854.85 |
| 02/28/2023 | FM1925 WA#2 10th to McColl | L&G Engineering | 11329291 | 785986 | $10,800.00 |
| 02/27/2023 | Waste Collection Station | Terracon | TJ01715 | 852734 | $1,964.75 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/02/2023 04:53 PM |
| Budget and Management | Veronica Ortiz | 03/02/2023 04:57 PM |
| Final Approval | Monica Salinas | 03/03/2023 08:01 PM |
- Form Started By:
- Nick Perez
- Started On:
- 03/02/2023 04:28 PM
- Final Approval Date:
- 03/03/2023