AI- 90558
Purchasing Department 15.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 05/02/2023
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of project invoice for processing and payment listed below:
| Invoice Date | Project | Vendor | Invoice Number | P.O. Number | Invoice Amount |
| 04/14/2023 | Davis Road Citizen Collection Site | Rene Guerra & Son Hauling, LLC | 5 | 857785 | $237,332.61 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 04/24/2023 04:49 PM |
| Budget and Management | Damiana Molina | 04/25/2023 08:29 AM |
| Final Approval | Monica Salinas | 04/28/2023 05:01 PM |
- Form Started By:
- Nick Perez
- Started On:
- 04/17/2023 03:34 PM
- Final Approval Date:
- 04/28/2023