AI- 97682
Purchasing Department 13.E.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 12/10/2024
- 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 |
| 12/04/2024 | Trenton Rd | Tedsi | 859188 | 203066 | $4,825.80 |
| 12/03/2024 | HSIP Project | CobbFendley | 880981 | 340975 | $937.10 |
| 11/30/2024 | FM1925 WA#4 Alamo Rd to Sharp | L&G Engineering | 864922 | 11329912 | $5,400.00 |
| 11/30/2024 | Mile 5 Project WA#2 | L&G Engineering | 808447 | 11329913 | $617.71 |
| 12/02/2024 | Pct.4 CRC | Brownstone | 884786 | 1068 | $9,084.45 |
| 12/02/2024 | TXDot HSIP 2023 Call | GDJ Engineering | 885315 | 2024-248 | $3,719.20 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 8591884-1315-431-00-124-220-0-841
4-1315-431-00-124-220-0-721
PO 880981
4-1200-431-00-124-238-0-334
PO 864922
4-1315-431-00-124-127-0-841
PO 808447
4-1315-431-00-124-169-0-841
PO 884786
4-1310-419-40-124-239-0-730
PO 885315
4-1200-431-00-124-007-0-841
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/06/2024 02:43 PM |
| Budget and Management | Veronica Ortiz | 12/06/2024 02:47 PM |
| Final Approval | Monica Salinas | 12/06/2024 05:44 PM |
- Form Started By:
- Nick Perez
- Started On:
- 12/06/2024 02:09 PM
- Final Approval Date:
- 12/06/2024