AI- 84930
Purchasing Department 14.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 03/08/2022
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of payment of the following invoices for projects located in Precinct 4:
| Invoice Date | Vendor / Project | Invoice No. | P.O. | Invoice Amount |
| 01/31/2022 | MEG Engineers / N. Alamo Rd Realignment | 11 | 807788 | $500.00 |
| 02/28/2022 | MEG Engineers / N. Alamo Rd Realignment | 12 (Final) | 807788 | $3,499.50 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 03/02/2022 04:26 PM |
| Budget and Management | ngonzalez1 | 03/02/2022 04:28 PM |
| Final Approval | Monica Salinas | 03/04/2022 05:12 PM |
- Form Started By:
- Nick Perez
- Started On:
- 03/02/2022 04:17 PM
- Final Approval Date:
- 03/04/2022