AI- 88331
Purchasing Department 13.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 11/15/2022
- 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:
| P.O. Number | Vendor / Project | Invoice Date | Invoice Amount | Invoice Number |
| 830040 | B2Z Engineering / WA#1 Sunflower Park | 11/01/2022 | $9,385.04 | 40192 |
| 830599 | GDJ Engineering / Russell Road Project WA#1 | 11/01/2022 | $8,100.00 | 2022-134 |
| 785987 | L&G Engineering / FM1925 WA#3 Alamo to Sharp | 10/31/2022 | $22,158.00 | 11329141 |
| 728311 | L&G Engineering / FM2220 WA#1 FM676 to FM1925 | 10/31/2022 | $3,975.62 | 11329143 |
| 785986 | L&G Engineering / FM1925 WA#2 10th to McColl | 10/31/2022 | $8,100.00 | 11329142 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 11/09/2022 06:12 PM |
| Budget and Management | Veronica Ortiz | 11/10/2022 08:12 AM |
| Final Approval | Monica Salinas | 11/10/2022 05:20 PM |
- Form Started By:
- Nick Perez
- Started On:
- 11/09/2022 09:52 AM
- Final Approval Date:
- 11/10/2022