AI- 85040
Purchasing Department 14.D.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 03/22/2022
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
CAPTION
Requesting approval to pay for invoices for projects located in Precinct 4.
| Invoice Date | Project / Vendor | Invoice Number | P.O. Number | Invoice Amount |
| 03/01/2022 | Mechanical Shop / B2Z Engineering | 40165 | 811749 | $303.26 |
| 03/01/2022 | Sunflower Park / Sunflower Park | 40167 | 830040 | $6,771.43 |
| 03/04/2022 | Pct.4 Maintenance Building / ERO | 13 | 825006 | $43,014.50 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/15/2022 04:17 PM |
| Budget and Management | Veronica Ortiz | 03/15/2022 04:32 PM |
| Final Approval | Monica Salinas | 03/19/2022 11:05 AM |
- Form Started By:
- Nick Perez
- Started On:
- 03/14/2022 02:21 PM
- Final Approval Date:
- 03/19/2022