AI- 83584
Purchasing Department 13.D.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 12/14/2021
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of payment application No. 10 from NM Contracting for a project located in Precinct 4.:
| Invoice Date | P.O. Number | Vendor / Project | Invoice Number | Invoice Amount |
| 11/29/2021 | 825006 | NM Contracting / HC Pct.4 Maintenance Building | 10 | $148,261.14 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact is disclosed on agenda caption by displaying the PO number.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/06/2021 10:14 AM |
| Budget and Management | Veronica Ortiz | 12/06/2021 11:33 AM |
| Final Approval | Monica Salinas | 12/10/2021 05:41 PM |
- Form Started By:
- Nick Perez
- Started On:
- 11/30/2021 09:23 AM
- Final Approval Date:
- 12/10/2021