AI- 89247
Purchasing Department 15.E.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 01/17/2023
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of project invoices for processing and payment:
| Invoice Date | Project / Vendor | P.O. | Invoice No. | Invoice Amount |
|---|---|---|---|---|
| 12/20/2022 | Pueblo De Palmas / Raba Kistner | 839118 | R031862 | $1,403.88 |
| 01/03/2023 | Sunflower Park / B2Z Engineering | 830040 | 40198 | $1,361.22 |
| 12/31/2022 | Mile 5 Project WA#2 Taylor to Ware Rd / L&G Engineering | 808447 | 11329211 | $7,740.11 |
| 12/31/2022 | FM1925 WA#2 10th to McColl / L&G Engineering | 785986 | 11329244 | $89,100.00 |
| 12/31/2022 | FM1925 WA#3 Alamo Rd to Sharp / L&G Engineering | 785987 | 11329243 | $4,567.50 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 01/13/2023 03:28 PM |
| Budget and Management | Veronica Ortiz | 01/13/2023 03:28 PM |
| Final Approval | Monica Salinas | 01/13/2023 04:55 PM |
- Form Started By:
- Nick Perez
- Started On:
- 01/13/2023 02:15 PM
- Final Approval Date:
- 01/13/2023