AI- 90286
Purchasing Department 15.C.2.
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 project invoices for processing and payment listed below.
| Invoice Date | Project | Vendor | Invoice Number | P.O. Number | Invoice Amount |
| 03/29/2023 | Davis Road Citizen Collection Site | Rene Guerra & Son Hauling, LLC | 4 | 857785 | $67,711.25 |
| 03/24/2023 | Flashing Beacons | The Levy Company, Inc. | 7 | 840228 | $40,039.81 |
| 03/20/2023 | Pct.4 All Star Park | RG Enterprises, LLC | 3 | 843995 | $130,239.16 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 03/30/2023 10:40 AM |
| Budget and Management | Veronica Ortiz | 03/30/2023 11:23 AM |
| Final Approval | Monica Salinas | 03/31/2023 05:31 PM |
- Form Started By:
- Nick Perez
- Started On:
- 03/29/2023 04:45 PM
- Final Approval Date:
- 03/31/2023