AI- 90216
Purchasing Department 15.C.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 04/04/2023
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of the project invoices listed below for processing and payment.
| Invoice Date | Project | Vendor | Invoice Number | P.O. Number | Invoice Amount |
| 02/28/2021 | Linn-San Manuel Veterans Park | Millennium Engineers Group | 21-02-0127R | 861694 | $1,280.75 |
| 03/08/2023 | Hidalgo County All Star Park | Raba Kistner | R032068 | 846166 | $843.70 |
| 03/09/2023 | Hidalgo County Pueblo De Palmas | Raba Kistner | R032074 | 839118 | $1,650.55 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 03/30/2023 10:27 AM |
| Budget and Management | Veronica Ortiz | 03/30/2023 10:36 AM |
| Final Approval | Monica Salinas | 03/31/2023 05:31 PM |
- Form Started By:
- Nick Perez
- Started On:
- 03/28/2023 09:14 AM
- Final Approval Date:
- 03/31/2023