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AI- 97383
Purchasing Department   11.E.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
Meeting Date:
11/12/2024
Submitted For:
Nick Perez
Submitted By:
Nick Perez
Department:
COMM. PCT. #4

Information

CAPTION

Requesting acceptance and approval of project invoices listed below for processing and payment: 
 
Invoice Date Project Name Vendor Name P.O. Number Invoice Number Invoice Amount
11/01/2024 Precinct 4 CRC Brownstone 884786 1064 $9,084.45
11/01/2024 HSIP 2023 Call GDJ Engineering 885315 2024-222 $1,843.60
10/31/2024 FM1925 WA#3 L&G Engineering 868045 11329896 $1,080.00
10/31/2024 FM1925 WA#4 L&G Engineering 864922 11329897 $8,100.00
10/31/2024 Mile 5 WA#2  L&G Engineering 808447 11329898 $617.71

BACKGROUND

Fiscal Impact

CALENDAR YEAR:
2024
ACCT. #:
4-1315-431-00-124-169-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 11/8/24; PO 808447

CALENDAR YEAR:
2024
ACCT. #:
4-1315-431-00-124-127-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 11/8/24; PO 864922

CALENDAR YEAR:
2024
ACCT. #:
4-1315-431-00-124-154-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 11/8/24; PO 868045

CALENDAR YEAR:
2024
ACCT. #:
4-1200-431-00-124-007-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 11/8/24; PO 885315

CALENDAR YEAR:
2024
ACCT. #:
4-1301-419-40-124-239-0-730
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 11/8/24; PO 884786

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 11/08/2024 11:05 AM
Budget and Management Veronica Ortiz 11/08/2024 11:21 AM
Final Approval Monica Salinas 11/08/2024 05:19 PM
Form Started By:
Nick Perez
Started On:
11/08/2024 09:37 AM
Final Approval Date:
11/08/2024