AI- 89248
Purchasing Department 15.E.1.
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 the following ARPA project invoices for processing and payment:
| Invoice Date | Project / Vendor | P.O. | Invoice No. | Invoice Amount |
|---|---|---|---|---|
| 01/04/2023 | Colonia Tejana Stormwater Project / Saenz Brothers Construction | 851341 | Final | $92,152.20 |
| 12/31/2022 | North Main Drain III / L&G Construction | 855257 | 11329239 | $86,220.69 |
| 10/31/2022 | Tex-Mex Stormwater Project / Melden & Hunt | 847735 | 0084430 | $17,112.50 |
| 11/30/2022 | Tex-Mex Stormwater Project / Melden & Hunt | 847735 | 0084711 | $5,133.75 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-431-50-115-2XX-1-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO # 851341 : Acct # 2-1290-431-50-115-255-1-723PO # 855257 : Acct # 2-1290-431-50-115-283-1-723
PO # 847735 : Acct # 2-1290-431-50-115-240-1-723
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 01/13/2023 02:41 PM |
| Budget and Management | Veronica Ortiz | 01/13/2023 02:43 PM |
| Final Approval | Monica Salinas | 01/13/2023 04:55 PM |
- Form Started By:
- Nick Perez
- Started On:
- 01/13/2023 02:26 PM
- Final Approval Date:
- 01/13/2023