AI- 67017
Purchasing Department 12.Z.
CC CONSENT
Prct. 4
- Meeting Date:
- 10/09/2018
- Submitted For:
- Lulu Mayorga
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. #4:
- Acceptance and approval of invoice 40033 submitted by project engineer B2Z in the amount of $4,647.49; Memorial Park Project (P.O.767241).
- Acceptance and approval of invoice 40040 submitted by project engineer B2Z in the amount of $4,841.03; Memorial Park Project (P.O.767241).
- Acceptance and approval of invoice 40041 submitted by project engineer B2Z in the amount of $5,954.39; Seminary Road Project (P.O.779383).
- Acceptance and approval of invoice 40042 submitted by project engineer B2Z in the amount of $7,542.42; Hinojosa Road Project (P.O.779384).
- Acceptance and approval of invoice 40043 submitted by project engineer B2Z in the amount of $29,834.33; Tex-Mex Road Project (P.O.779385).
- Acceptance and approval of invoice 40044 submitted by project engineer B2Z in the amount of $6,851.49; Mile 17 1/2 (Russell Road) Project (P.O.781241).
- Acceptance and approval of invoice 40045 submitted by project engineer B2Z in the amount of $56,753.02; Mile 17 1/2 (Russell Road) Project (P.O.781241).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed through the Purchase Order Numbers displayed on agenda caption.Attachments
- Invoice #40033
- Invoice #40040
- Invoice #40041
- Invoice #40042
- Invoice #40043
- Invoice #40044
- Invoice #40045
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/04/2018 02:01 PM |
| Budget and Management | Veronica Ortiz | 10/04/2018 02:05 PM |
| Final Approval | Monica Salinas | 10/05/2018 05:17 PM |
- Form Started By:
- Nick Perez
- Started On:
- 10/04/2018 08:20 AM
- Final Approval Date:
- 10/05/2018