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AI- 88897
Purchasing Department   13.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
Meeting Date:
12/20/2022
Submitted For:
Nick Perez
Submitted By:
Nick Perez, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

Requesting approval to process payment to The 5125 Company for the following ARPA project:   
 
Invoice Date Project / Vendor Invoice Number  Invoice Amount P.O. Number
11/04/2022 Rio Grande Care Stormwater Project / 5125 Company 2 $33,926.40 851352

BACKGROUND

Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
2-1290-431-50-115-254-1-723
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Dina Trevino 12/15/2022 06:41 PM
Budget and Management Veronica Ortiz 12/16/2022 08:12 AM
Final Approval Monica Salinas 12/16/2022 05:37 PM
Form Started By:
Nick Perez
Started On:
12/15/2022 03:56 PM
Final Approval Date:
12/16/2022