AI- 91024
Purchasing Department 13.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 05/30/2023
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of the ARPA project invoices listed below for processing and payment:
| Invoice Date | Project | Vendor | Invoice Number | P.O. Number | ARPA Project No | Invoice Amount |
| 05/17/2023 | Rio Grande Care Rd Stormwater Project | The 5125 Company | 3 | 851352 | ARPA-22-124-064 | $14,181.84 |
| 05/16/2023 | Encore Ranches Stormwater Project | Blue Dot Site & Utilities, LLC | 1 | 859495 | ARPA-22-124-050 | $62,961.48 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 05/25/2023 03:08 PM |
| Budget and Management | Veronica Ortiz | 05/25/2023 03:25 PM |
| Final Approval | Monica Salinas | 05/26/2023 04:21 PM |
- Form Started By:
- Nick Perez
- Started On:
- 05/24/2023 03:50 PM
- Final Approval Date:
- 05/26/2023