AI- 82596
Purchasing Department 10.C.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 09/28/2021
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
CAPTION
Requesting approval to pay the following invoices for projects located in Precinct 4:
| Invoice Date | P.O. Number | Vendor / Project | Invoice Number | Invoice Amount |
| 01/21/2021 | 814687 | Halff Associates / Precinct 4 Flood Master Plan | 10047329 | $23,852.50 |
| 04/19/2021 | 814687 | Halff Associates / Precinct 4 Flood Master Plan | 10051079 | $15,627.50 |
| 07/15/2021 | 814687 | Halff Associates / Precinct 4 Flood Master Plan | 10055598 | $15,627.50 |
| 09/20/2021 | 829818 | Chanin Engineering / Pueblo Del Palmas Park | 20271-1 | $39,210.00 |
| 09/21/2021 | 825006 | NM Contracting / Pct.4 Maintenance building | 8 | $115,806.63 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1XXX-4XX-00-124-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 9/24/21; see respective POs as indicated.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 09/23/2021 04:06 PM |
| Budget and Management | Veronica Ortiz | 09/23/2021 05:07 PM |
| Final Approval | Monica Salinas | 09/25/2021 09:59 AM |
- Form Started By:
- Nick Perez
- Started On:
- 09/22/2021 03:47 PM
- Final Approval Date:
- 09/25/2021