AI- 91706
Purchasing Department 12.E.4.
CC CONSENT AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 07/25/2023
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
CAPTION
Requesting approval of the following ARPA invoices for processing and payment:
| Invoice Date | Project | Vendor | Invoice Number | P.O. Number | ARPA Number | Invoice Amount |
| 06/12/2023 | North Main Drain III Phase I Stormwater | TEDSI | 202727 | 855577 | 22-124-095 | $16,497.46 |
| 05/17/2023 | Rio Grande Care Rd Stormwater Project | The 5125 Company | Retainage | 851352 | 22-124-064 | $19,750.49 |
| 03/31/2023 | Tex Mex Rd Stormwater Project | Melden & Hunt, Inc. | 0085736 | 847735 | 22-124-047 | $3,422.50 |
| 06/30/2023 | North Main Drain III Phase II | L&G Engineers | 11329468 | 855257 | 22-124-096 | $28,740.23 |
| 07/10/2023 | Hoehn Stormwater Project | Mor-Wil, L.L.C | 3 | 856095 | 22-124-097 | $391,266.84 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 07/20/2023 02:33 PM |
| Budget and Management | Veronica Ortiz | 07/20/2023 03:57 PM |
| Final Approval | Monica Salinas | 07/21/2023 05:47 PM |
- Form Started By:
- Nick Perez
- Started On:
- 07/18/2023 04:11 PM
- Final Approval Date:
- 07/21/2023