AI- 79963
Purchasing Department 13.H.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 03/16/2021
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. #4:
Acceptance and approval of the following invoices (for processing and payment) as submitted by contracted contractor; RG Enterprises and Synergy Builders of Texas for projects located in Precinct No. 4 listed below:
| Invoice Date | P.O. Number | Vendor / Project | Invoice No. | Invoice Amount |
| 3/2/2021 | 821144 | RG Enterprises/ Storage Facility Mezzanine | 2 | $ 26,500.59 |
| 3/9/2021 | 820055 | Synergy Builders of Texas / LSMV Park | 7 | $198,906.68 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed through the displaying of the POs on the agenda caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/11/2021 05:06 PM |
| Budget and Management | Veronica Ortiz | 03/12/2021 09:47 AM |
| Final Approval | Monica Salinas | 03/12/2021 05:21 PM |
- Form Started By:
- Nick Perez
- Started On:
- 03/11/2021 02:21 PM
- Final Approval Date:
- 03/12/2021