AI- 89800
Purchasing Department 15.E.6.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 03/07/2023
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of payment for project invoices listed below.
| Invoice Date | Project | Vendor | Invoice No | P.O. Number | Invoice Amount |
| 10/19/2022 | All Star Park | Raba Kistner | R031681 | 846166 | $4,399.26 |
| 12/20/2022 | All Star Park | Raba Kistner | R031872 | 846166 | $3,546.95 |
| 01/27/2023 | All Star Park | Raba Kistner | R031964 | 846166 | $890.87 |
| 09/28/2022 | All Star Park | Raba Kistner | R031528 | 846166 | $4,992.59 |
| 02/14/2023 | Davis Road Citizen Collection Site | Rene Guerra & Son | 2 | 857785 | $70,862.76 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 03/03/2023 12:08 PM |
| Budget and Management | Veronica Ortiz | 03/03/2023 02:02 PM |
| Final Approval | Monica Salinas | 03/03/2023 08:01 PM |
- Form Started By:
- Nick Perez
- Started On:
- 02/23/2023 09:25 AM
- Final Approval Date:
- 03/03/2023