AI- 81181
Purchasing Department 14.W.
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 following invoices (for processing and payment) as submitted by project engineers and contractor; Raba Kistner, Halff & Associates, & Texas Cordia Construction for projects located in Hidalgo County Precinct No. 4 and listed below:
| Invoice Date | P.O. Number | Vendor / Project | Invoice Number | Invoice Amount |
| 05/24/2021 | 817986 | Raba Kistner / New Mechanic Shop at Precinct 4 | R030419 | $ 1,276.55 |
| 02/01/2021 | Req#435240 | Halff / HC Pct 4 Storage Addition | 10047768 | $ 1,714.00 |
| 03/23/2021 | 814687 | Halff / Precinct 4 Flood Master Plan | 10049823 | $33,722.50 |
| 02/20/2021 | 814687 | Halff / Precinct 4 Flood Master Plan | 10048490 | $20,562.50 |
| 06/04/2021 | 830971 | Texas Cordia Construction / Avila-Harwell Campuses Safe Walk Community Project | 1 | $48,942.48 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1XXX-431-00-124-XXX-0-XXX
- 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 07:17 AM |
| Budget and Management | Veronica Ortiz | 06/11/2021 11:01 AM |
| Final Approval | Monica Salinas | 06/12/2021 08:37 AM |
- Form Started By:
- Nick Perez
- Started On:
- 06/09/2021 11:48 AM
- Final Approval Date:
- 06/12/2021