AI- 88721
Purchasing Department 12.E.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 12/13/2022
- Submitted By:
- Alexis Bernal, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of invoice as submitted by the contracted project engineer, Sames Engineering & Surveying for Precinct 3 project.
| Invoice No. | Date | Project Name | PO No. | Amount |
| 21-024-3945 #3 | 12/05/2022 | Extension of Shary Road Project | 853524 | $37,343.99 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1355-431-00-123-144-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#853524Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/07/2022 09:42 AM |
| Final Approval | Monica Salinas | 12/09/2022 06:23 PM |
- Form Started By:
- abernal
- Started On:
- 12/07/2022 09:33 AM
- Final Approval Date:
- 12/09/2022