AI- 81097
Purchasing Department 14.Z.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 06/15/2021
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of the the following invoices (for processing and payment) as submitted by project engineer: B2Z Engineering for projects located in Hidalgo County Precinct No. 4 and listed below:
| Invoice Date | P.O. Number | Vendor / Project | Invoice Number | Invoice Amount |
| 06/01/2021 | 830040 | B2Z Engineering / Sunflower Park | 40124 | $3,551.54 |
| 06/01/2021 | 811749 | B2Z Engineering / Mechanical Shop | 40120 | $5,246.63 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-135X-4XX-00-124-1XX-0-7X0
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 6/11/21.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/11/2021 07:11 AM |
| Budget and Management | Veronica Ortiz | 06/11/2021 10:57 AM |
| Final Approval | Monica Salinas | 06/12/2021 08:37 AM |
- Form Started By:
- Nick Perez
- Started On:
- 06/02/2021 03:46 PM
- Final Approval Date:
- 06/12/2021