AI- 91215
Purchasing Department 11.E.1.
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 | ARPA Project Number | Invoice Number | P.O. Number | Invoice Amount |
| 05/17/2023 | Rio Grande Care Rd Stormwater Project | The 5125 Company | ARPA-22-124-064 | 4 - Final | 851352 | $19,750.49 |
| 05/30/2023 | Encore Ranches | Blue Dot Site & Utilities | ARPA-22-124-050 | 2 | 859495 | $53,754.00 |
| 05/31/2023 | Mile 17 Rd | L&G Engineering | ARPA-22-124-049 | 11329437 | 850991 | $5,497.66 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-431-50-115-254-4-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/A- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-431-50-115-243-4-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/A- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-431-50-115-242-4-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 06/08/2023 11:37 AM |
| Budget and Management | Veronica Ortiz | 06/08/2023 11:38 AM |
| Final Approval | Monica Salinas | 06/09/2023 08:10 PM |
- Form Started By:
- Nick Perez
- Started On:
- 06/08/2023 09:43 AM
- Final Approval Date:
- 06/09/2023