AI- 80818
Purchasing Department 11.C.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 05/18/2021
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of the following invoice (for processing and payment) as submitted by contracted contractor, NM Contracting, LLC for project located in Precinct No. 4 and listed below.
| Invoice Date | P.O. Number | Vendor / Project | Invoice Number | Invoice Amount |
| 05/11/2021 | 825006 | NM Contracting LLC. / Pct.4 Maintenance Building | 4 | $184,264.47 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-135X-431-00-124-193-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 5/13/21.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/13/2021 11:34 AM |
| Budget and Management | Veronica Ortiz | 05/13/2021 01:20 PM |
| Final Approval | Monica Salinas | 05/14/2021 08:12 PM |
- Form Started By:
- Nick Perez
- Started On:
- 05/12/2021 10:22 AM
- Final Approval Date:
- 05/14/2021