AI- 83388
Purchasing Department 13.F.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 11/16/2021
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of payment application #3 as follows for a project located in Precinct 4.
| Invoice Date | P.O. Number | Vendor / Project | Invoice Number | Invoice Amount |
| 11/10/2021 | 834803 | Texas Cordia Construction, LLC / North Alamo Road Realignment | 3 | $166,956.59 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1315-431-00-124-150-0-721
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
avail bal.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 11/12/2021 12:12 PM |
| Budget and Management | Damaris San Miguel | 11/12/2021 02:19 PM |
| Final Approval | Monica Salinas | 11/12/2021 05:17 PM |
- Form Started By:
- Nick Perez
- Started On:
- 11/12/2021 08:46 AM
- Final Approval Date:
- 11/12/2021