AI- 97874
Purchasing Department 12.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 01/07/2025
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
A. Requesting authority to rescind action taken by Commissioners Court on 12/10/2024 AI 97682, request for payment submitted by TEDSI invoice 203066 in the amount of $4,825.80 PO 859188.
B. Requesting acceptance and approval of payment invoice 203066 submitted by TEDSI in the amount of $36,310.62; Trenton Rd Project, P.O. 859188 dated 12/04/2024.
B. Requesting acceptance and approval of payment invoice 203066 submitted by TEDSI in the amount of $36,310.62; Trenton Rd Project, P.O. 859188 dated 12/04/2024.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1315-431-00-124-220-0-XXX
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
4-1315-431-00-124-220-0-8414-1315-431-00-124-220-0-721
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/03/2025 04:28 PM |
| Budget and Management | Veronica Ortiz | 01/03/2025 04:31 PM |
| Final Approval | Monica Salinas | 01/03/2025 05:17 PM |
- Form Started By:
- Nick Perez
- Started On:
- 01/02/2025 09:34 AM
- Final Approval Date:
- 01/03/2025