AI- 89560
Purchasing Department 10.F.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 02/07/2023
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of project invoices listed below for processing and payment:
| Invoice Date | Project | Vendor | Invoice Number | P.O. Number | Invoice Amount |
| 02/03/2023 | Davis Road Citizen Collection Site | Rene Guerra & Son Hauling LLC | 1 | 857785 | $112,500.67 |
| 01/26/2023 | Pueblo De Palmas | Raba Kistner | R031943 | 839118 | $526.35 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1357-419-40-124-231-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 2/3/2023- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1301-419-40-124-231-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 2/3/2023- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1357-452-00-124-223-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of2/3/2023Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 02/03/2023 04:12 PM |
| Budget and Management | Damiana Molina | 02/03/2023 04:19 PM |
| Final Approval | Monica Salinas | 02/03/2023 05:36 PM |
- Form Started By:
- Nick Perez
- Started On:
- 02/03/2023 10:14 AM
- Final Approval Date:
- 02/03/2023