AI- 77991
Purchasing Department 11.H.
CC CONSENT AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 10/27/2020
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
CAPTION
Acceptance and approval of invoice 2020-67 in the amount of $24,951.00 as submitted by GDJ Engineering, for Hutto Rd. and Mile 9; Pct. 1 road projects.
BACKGROUND
C-20-301-08-25 AI-77036 CC 08/25/2020
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1355-431-00-121-277-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
MILE9N(HUTTO RD-GOOLIE)RDFunding available through purchase order 822248 in the amount of $25,921.00.
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1355-431-00-121-276-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
HUTTO RD(MARIE DR-M9N)RDFunding available though purchase order 822248 in the amount of $23,981.00.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/23/2020 02:58 PM |
| Budget and Management | Veronica Ortiz | 10/23/2020 02:59 PM |
| Final Approval | Monica Salinas | 10/23/2020 07:20 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 10/23/2020 10:17 AM
- Final Approval Date:
- 10/23/2020