AI- 84299
Purchasing Department 16.E.2.
CC CONSENT AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 01/25/2022
- 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 |
| 01/18/2022 | 811836 | ERO / P4 Mechanical Shop | 2022-0009 | $2,897.55 |
| 12/21/2021 | 817986 | Raba Kistner / New Mechanic Shop at Precinct 4 | R030907 | $2,215.40 |
| 01/03/2022 | 811749 | B2Z Engineering / Mechanical Shop | 40157 | $972.33 |
| 01/03/2022 | 830040 | B2Z Engineering / Sunflower Park | 40159 | $775.89 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 01/20/2022 06:06 PM |
| Budget and Management | Veronica Ortiz | 01/21/2022 10:46 AM |
| Final Approval | Monica Salinas | 01/22/2022 11:00 AM |
- Form Started By:
- Nick Perez
- Started On:
- 01/20/2022 09:30 AM
- Final Approval Date:
- 01/22/2022