AI- 84775
Purchasing Department 13.F.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 02/22/2022
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
CAPTION
Acceptance and approval of the following invoices for processing and payment:
| Invoice Date | Invoice Number | Project / Vendor | P.O. Number | Invoice Amount |
| 01/27/2022 | R030963 | New Mechanic Shop / Raba Kistner | 817986 | $234.30 |
| 02/01/2022 | 40161 | Mechanical Shop / B2Z Engineering | 811749 | $2,190.15 |
| 02/01/2022 | 40163 | Sunflower Park / B2Z Engineering | 830040 | $1,254.80 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 02/18/2022 04:26 PM |
| Budget and Management | ngonzalez1 | 02/18/2022 04:34 PM |
| Final Approval | Monica Salinas | 02/18/2022 05:18 PM |
- Form Started By:
- Nick Perez
- Started On:
- 02/18/2022 02:37 PM
- Final Approval Date:
- 02/18/2022