AI- 83099
Purchasing Department 15.E.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 11/02/2021
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
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 |
| 10/03/2021 | 817986 | Raba Kistner / New Mechanic Shop at Precinct 4 | R030689 | $ 2,240.70 |
| 10/20/2021 | 836058 | Raba Kistner / Sunflower Park Project | R030686 | $ 37,240.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact is addressed by the display of PO#s on agenda caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/28/2021 03:21 PM |
| Budget and Management | Veronica Ortiz | 10/29/2021 09:11 AM |
| Final Approval | Monica Salinas | 10/29/2021 06:09 PM |
- Form Started By:
- Nick Perez
- Started On:
- 10/26/2021 10:10 AM
- Final Approval Date:
- 10/29/2021