AI- 91214
Purchasing Department 11.E.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 06/13/2023
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of the project invoices listed below for processing and payment:
| Invoice Date | Project | Vendor | P.O. Number | Invoice Number | Invoice Amount |
| 05/31/2023 | FM1925 WA3 Alamo Rd to Sharp Rd | L&G Engineering | 785987 | 11329424 | $6,696.00 |
| 02/28/2023 | FM1925 WA2 10th to McColl | L&G Engineering | 785986 | 11329291 | $12,245.80 |
| 05/31/2023 | Mile 5 Project WA2 Taylor Rd to Ware Rd | L&G Engineering | 808447 | 11329415 | $7,841.33 |
| 05/25/2023 | Flashing Beacons | The Levy Company | 840228 | 9 | $2,755.00 |
| 04/19/2023 | Pueblo De Palmas | Raba Kistner | 839118 | R032188 | $1,098.90 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 06/08/2023 11:45 AM |
| Budget and Management | Veronica Ortiz | 06/08/2023 11:48 AM |
| Final Approval | Monica Salinas | 06/09/2023 08:10 PM |
- Form Started By:
- Nick Perez
- Started On:
- 06/08/2023 09:33 AM
- Final Approval Date:
- 06/09/2023