AI- 92316
Purchasing Department 12.C.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 09/05/2023
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of Project Invoices listed below:
| Invoice/Pay Application Date | Vendor | Project | Invoice / Pay Application | P.O. Number | Amount |
|---|---|---|---|---|---|
| 08/28/2023 | Rene Guerra & Sons | Head Start Parking Lot | 3 | 864927 | $41,881.33 |
| 04/24/2023 | Terracon | Davis Collection Site | TJ30476 | 852734 | $320.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- dept. 124
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available in the respective open PO's as stated on the caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/31/2023 02:15 PM |
| Budget and Management | Veronica Ortiz | 08/31/2023 04:07 PM |
| Final Approval | Monica Salinas | 09/01/2023 04:07 PM |
- Form Started By:
- Nick Perez
- Started On:
- 08/31/2023 10:46 AM
- Final Approval Date:
- 09/01/2023