AI- 94319
Purchasing Department 14.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 02/20/2024
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of project invoices listed below for processing and payment:
Requesting approval of ARPA project invoice listed below for processing and payment:
| Invoice Date | Project | Vendor Name | Invoice Number | P.O. Number | Invoice Amount |
| 02/07/2024 | Groundwater Sampling P4 Closed Landfill | APTIM | 617077 | 875898 | $22,686.85 |
| 01/31/2024 | FM1925 WA#2 | L&G Engineering | 11329667 | 854100 | $1,800.00 |
| 01/31/2024 | FM1925 Project WA#3 | L&G Engineering | 11329666 | 868045 | $5,256.00 |
| 01/31/2024 | FM1925 WA#4 | L&G Engineering | 11329665 | 864922 | $17,758.98 |
| 02/15/2024 | Memorial Park | TWG | 8 | 765626 | $3,326.91 |
Requesting approval of ARPA project invoice listed below for processing and payment:
| Invoice Date | Project | Vendor Name | Invoice Number | P.O. Number | ARPA Project Number | Invoice Amount |
| 08/14/2023 | Terry Road SW Project | Terracon | TJ85431 | 847952 | 22124048 | $642.50 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- Pct. 4 various accts
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 2.16.2024 in the respective open PO's as stated on the agenda caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/16/2024 02:42 PM |
| Budget and Management | Veronica Ortiz | 02/16/2024 03:11 PM |
| Final Approval | Margaret Mungia | 02/16/2024 04:51 PM |
- Form Started By:
- Nick Perez
- Started On:
- 02/16/2024 08:44 AM
- Final Approval Date:
- 02/16/2024