AI- 78729
Purchasing Department 9.M.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 12/15/2020
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of the following invoice (for processing and payment) as submitted by contracted architect, engineer, & consultant; ERO Architects, Raba Kistner, & ABCG Consulting Group for projects located in Pct.4.
| Invoice Date | P.O. Number | Project | Invoice # | Invoice Amount | Vendor Name |
| 11/17/2020 | 811836 | Hidalgo County P4 Mechanical Shop | 2020-0190 | $ 3,353.65 | ERO Architects |
| 11/23/2020 | 823219 | Pct.4 Storage | R029996 | $ 441.65 | Raba Kistner |
| 10/31/2020 | 823054 | Graphic Design & Creative Development | 00200 | $14,900.00 | ABCG Group |
| 11/30/2020 | 823054 | Graphic Design & Creative Development | 00201 | $14,900.00 | ABCG Group |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact address by the display of the Purchase Order numbers on grid.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/11/2020 04:09 PM |
| Budget and Management | Veronica Ortiz | 12/11/2020 04:38 PM |
| Final Approval | Monica Salinas | 12/11/2020 07:40 PM |
- Form Started By:
- Nick Perez
- Started On:
- 12/11/2020 03:35 PM
- Final Approval Date:
- 12/11/2020