AI- 90684
Purchasing Department 15.C.4.
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 ARPA invoice for processing and payment:
| Invoice Date | Project | Vendor | P.O. | Invoice Number | Invoice Total |
| 04/04/2023 | Hoehn Stormwater Project | Mor-Wil, LLC | 856095 | 2 | $79,860.87 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 04/28/2023 02:42 PM |
| Budget and Management | Veronica Ortiz | 04/28/2023 02:44 PM |
| Final Approval | Monica Salinas | 04/28/2023 05:01 PM |
- Form Started By:
- Nick Perez
- Started On:
- 04/27/2023 10:24 AM
- Final Approval Date:
- 04/28/2023