AI- 91441
Purchasing Department 14.E.9.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 07/11/2023
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval to process the following invoices for payment:
| Invoice Date | Project | Vendor | Invoice Number | P.O. Number | Invoice Amount |
| 06/27/2023 | Davis Rd Citizen Collection Station | Rene Guerra & Son Hauling | 6 | 857785 | $85,642.03 |
| 06/26/2023 | Hidalgo County Head Start Parking Lot | Rene Guerra & Son Hauling | 1 | 864927 | $321,382.70 |
| 05/16/2023 | Pueblo Dr Palmas Park | RG Enterprises | 4 | 847386 | $99,147.63 |
| 05/22/2023 | Waste Collection Station | Terracon | TJ41874 | 852734 | $945.75 |
| 06/16/2023 | Trenton Road Improvements | Tedsi | 202731 | 859188 | $47,336.70 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 06/28/2023 02:47 PM |
| Budget and Management | Veronica Ortiz | 06/28/2023 04:43 PM |
| Final Approval | Monica Salinas | 07/07/2023 07:04 PM |
- Form Started By:
- Nick Perez
- Started On:
- 06/28/2023 10:51 AM
- Final Approval Date:
- 07/07/2023