AI- 90867
Purchasing Department 13.E.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 05/16/2023
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of the following project invoices for processing and payment:
| Invoice Date | Project | Vendor | Invoice Number | P.O. Number | Invoice Amount |
| 04/13/2023 | Flashing Signal Design | Cobb Fendley | 311160 | 856059 | $3,854.85 |
| 04/30/2023 | FM1925 WA#3 Alamo Rd to Sharp Rd | L&G Engineering | 11329383 | 785987 | $4,023.00 |
| 04/19/2023 | Flashing Beacon | Raba Kistner | R032172 | 839117 | $539.28 |
| 04/25/2023 | Flashing Beacon | The Levy Company | 8 | 840228 | $2,879.58 |
| 05/01/2023 | Flashing Beacon | GDJ Engineering | 2023-077 | 831988 | $563.60 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 05/12/2023 10:12 AM |
| Budget and Management | Veronica Ortiz | 05/12/2023 10:14 AM |
| Final Approval | Monica Salinas | 05/12/2023 05:12 PM |
- Form Started By:
- Nick Perez
- Started On:
- 05/11/2023 02:23 PM
- Final Approval Date:
- 05/12/2023