AI- 81795
Purchasing Department 13.O.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 07/27/2021
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
CAPTION
Acceptance and approval of the following invoices (for processing and payment) as submitted by project engineer, architect, & contractor: ERO Architects, Raba Kistner, and NM Contracting LLC for projects located in Hidalgo County Precinct 4 and listed below.
| Invoice Date | P.O. Number | Vendor/Project | Invoice Number | Invoice Amount |
| 7/21/2021 | 811836 | ERO Architects / P4 Mechanical Shop | 2021-0138 | $ 1,207.31 |
| 6/24/2021 | 832805 | Raba Kistner/Pueblo de Palmas Park | R030507 | $ 5,824.00 |
| 07/20/2021 | 825006 | NM Contracting/Pct.4 Maintenance Building | 6 | $ 81,499.55 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #811836, #832805, #825006Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/22/2021 01:31 PM |
| Budget and Management | ngonzalez1 | 07/23/2021 09:22 AM |
| Final Approval | Monica Salinas | 07/24/2021 09:44 AM |
- Form Started By:
- Nick Perez
- Started On:
- 07/22/2021 09:54 AM
- Final Approval Date:
- 07/24/2021