AI- 90050
Purchasing Department 21.C.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 03/21/2023
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
CAPTION
A. Requesting approval of Certificate of Completion for services rendered in connection with the Hidalgo County Precinct 1-Sunset Park Playground Equipment Installation Project as submitted by project engineer Alpha Infrastructure Engineering, PLLC
B. Requesting approval of payment for invoice D0423 in the amount of $4,807.25 as submitted by Delta Aggregate & Landscaping Materials and approved by project engineer Alpha Infrastructure Engineering, PLLC for the Pct. 1, Sunrise Hill Park Playground Equipment Installation Project.
B. Requesting approval of payment for invoice D0423 in the amount of $4,807.25 as submitted by Delta Aggregate & Landscaping Materials and approved by project engineer Alpha Infrastructure Engineering, PLLC for the Pct. 1, Sunrise Hill Park Playground Equipment Installation Project.
BACKGROUND
C-22-0320-07-12 AI-86484 AS APPROVED BY CC ON 07/12/22
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1303-452-00-121-286-0-740
- FUNDS AVAILABLE Y/N?:
- Y/pend
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #851414See PO increase
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/17/2023 10:36 AM |
| Budget and Management | Veronica Ortiz | 03/17/2023 11:03 AM |
| Final Approval | Monica Salinas | 03/17/2023 05:34 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 03/13/2023 04:55 PM
- Final Approval Date:
- 03/17/2023