AI- 68859
Purchasing Department 13.L.
CC CONSENT
Prct. 4
- Meeting Date:
- 02/12/2019
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. 4 (1350/1351):
Approval of the following invoices (for processing and payment) as submitted by contracted project engineers and contractors, B2Z Engineering and Texas Cordia Construction, LLC. respectively:
| Invoice No. | Invoice Date | Project | Invoice Amount | P.O. No. |
| 40061 | 2/1/2019 | Mile 17 1/2 (Russell Road) | $ 9,633.87 | 781240 |
| 12 | 1/30/2019 | 10th St. Extension Project | $358,232.20 | 774917 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through purchase order.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/08/2019 09:21 AM |
| Budget and Management | Veronica Ortiz | 02/08/2019 09:26 AM |
| Final Approval | Monica Salinas | 02/08/2019 05:25 PM |
- Form Started By:
- Nick Perez
- Started On:
- 02/07/2019 10:26 AM
- Final Approval Date:
- 02/08/2019