AI- 81360
Purchasing Department 12.H.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 06/25/2021
- 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 project engineers and architect: Raba Kistner, RO Engineering, & The Warren Group Architects for projects located in Hidalgo County Precinct No. 4 and listed below.
Acceptance and approval of the following invoices (for processing and payment) as submitted by project engineers and architect: Raba Kistner, RO Engineering, & The Warren Group Architects for projects located in Hidalgo County Precinct No. 4 and listed below.
| Invoice Date | P.O. Number | Vendor/Project | Invoice Number | Invoice Amount |
| 06/10/2021 | 830902 | Raba Kistner / Avila-Harwell Sidewalk Project | R030467 | $ 991.10 |
| 06/15/2021 | 825527 | RO Engineering / Hidalgo County Bus Shelter | 6152101 | $24,930.00 |
| 06/17/2021 | 765626 | The Warren Group Architects / Memorial Park | 1341902-01 | $ 1,500.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed by the display of the Purchase Order numbers on Agenda Caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/18/2021 05:13 PM |
| Final Approval | Monica Salinas | 06/21/2021 08:57 AM |
- Form Started By:
- Nick Perez
- Started On:
- 06/18/2021 02:00 PM
- Final Approval Date:
- 06/21/2021