AI- 91229
Purchasing Department 11.A.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 06/23/2023
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa
- Department:
- COMM. PCT. #1
CAPTION
Acceptance and approval of the following invoices as submitted by GDJ Engineering, for the Pct. 1, Beacon Lights Project.
| Invoice Date | Invoice No. | Amount | Purchase Order |
| 04/25/2023 | 2023-084 | $24,099.60 | 863479 |
| 06/01/2023 | 2023-099 | $2,292.40 | 863479 |
BACKGROUND
C-23-0109-04-04 AI - 90314 AS APPROVED BY CC ON 04/04/2023
WORK AUTHORIZATION #1 for
"Hidalgo County,TX; Precinct 1; BEACON LIGHTS PROJECT"
TERM OF AGREEMENT 04/04/2023 -04/03/2024
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1303-491-01-121-174-X-315
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through purchase order 863479.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 06/09/2023 03:06 PM |
| Budget and Management | Damiana Molina | 06/09/2023 03:16 PM |
| Final Approval | Monica Salinas | 06/20/2023 01:58 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 06/09/2023 09:49 AM
- Final Approval Date:
- 06/20/2023