AI- 87722
Purchasing Department 10.E.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 10/04/2022
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of the following invoices for processing and payment:
| Invoice Date | Invoice Number | Project / Vendor | P.O. Number | Invoice Amount |
| 08/26/2022 | R031508 | Hidalgo County Pueblo De Palmas Park / Raba Kistner | 839118 | $1,126.95 |
| 09/27/2022 | 1 | Pueblo De Palmas Park / G&G Contractors | 847386 | $236,461.58 |
| 09/21/2022 | 0921-02-387 | Pct.4 Doolittle Bridge / TXDOT | 802112 | $22,950.00 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 09/29/2022 11:53 AM |
| Budget and Management | Veronica Ortiz | 09/29/2022 11:54 AM |
| Final Approval | Monica Salinas | 09/30/2022 05:42 PM |
- Form Started By:
- Nick Perez
- Started On:
- 09/28/2022 11:33 AM
- Final Approval Date:
- 09/30/2022