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AI- 82308
Purchasing Department   10.E.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
Meeting Date:
09/07/2021
Submitted For:
Nick Perez
Submitted By:
Nick Perez, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

Requesting approval pay the following invoices as submitted by project engineers and architect B2Z Engineering, ERO Architects, GDJ Engineering, L&G Engineering, & Raba Kistner for projects located in Precinct 4:
 
Invoice Date P.O. Number Vendor/Project Invoice Number Invoice Amount
09/01/2021 830040 B2Z Engineering / Sunflower Park 40142 $3,202.57
09/01/2021 811749 B2Z Engineering / Mechanical Shop 40139 $4,641.19
08/31/2021 811836 ERO Architects / P4 Mechanical Shops 2021-0155 $1,690.24
10/13/2020 811836 ERO Architects / P4 Mechanical Shops R2020-0181 $670.00
09/01/2021 830599 GDJ Engineering / Russell Road Project 2021-64 $35,788.70
08/31/2021 808447 L&G Engineering / Mile 5 from Taylor Rd to Ware Rd. 11328670 $37,993.00
08/31/2021 785987 L&G Engineering / FM1925 WA#3 Alamo Rd to Sharp Rd. 11328684 $26,767.08
08/31/2021 785986 L&G Engineering / FM1925 WA#2 10th to McColl. 11328685 $15,399.60
08/31/2021 739761 L&G Engineering / FM1925 WA#1 Wallace Rd to 10th 11328686 $2,324.39
08/31/2021 728311 L&G Engineering / FM2220 WA#1 FM676 to FM1925 11328687 $23,360.70
07/06/2021 817986 Raba Kistner / New Mechanic Shop at Precinct 4 R030517 $2,461.80

BACKGROUND

Fiscal Impact

CALENDAR YEAR:
2021
ACCT. #:
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available through PO: 830040, 811749, 811836, 830599, 808447, 785987, 785986, 739761, 728311, 817986

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Dina Trevino 09/02/2021 03:12 PM
Budget and Management Veronica Ortiz 09/02/2021 03:24 PM
Final Approval Monica Salinas 09/03/2021 06:56 PM
Form Started By:
Nick Perez
Started On:
09/02/2021 02:27 PM
Final Approval Date:
09/03/2021