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AI- 89937
Purchasing Department   15.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
Meeting Date:
03/21/2023
Submitted By:
Norma Ceballos, COMM. PCT. #3
Department:
COMM. PCT. #3

Information

CAPTION

Approval of payment for Invoice No. 1-906878 REV in the amount $29,386.37 to KCI Engineering for Precinct 3 Highway Safety Improvement Program. 

BACKGROUND

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1357-431-00-123-1XX-X*XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO#855756

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Dina Trevino 03/02/2023 04:46 PM
Budget and Management Veronica Ortiz 03/02/2023 04:48 PM
Final Approval Monica Salinas 03/17/2023 05:35 PM
Form Started By:
nceballos
Started On:
03/02/2023 12:44 PM
Final Approval Date:
03/17/2023