AI- 93715
Purchasing Department 18.E.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 01/09/2024
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of project invoice listed below for processing and payment.
| Pay Application Date | Project | Vendor | P.O. Number | Pay Application Number | Pay Application Amount |
| 12/26/2023 | Head Start Parking Lot Improvements | Rene Guerra & Son | 864927 | 5 | $65,977.50 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1301-419-00-124-228-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PCT4 SAN CARLOS CRC PRK LOT-IMPROVEMENTS; PO #864927 for Rene Guerra & Son Hauling LLC, funds available as of 1.2.2024, year-end pending CIP PO carryovers.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 12/27/2023 03:27 PM |
| Budget and Management | Melannie Rivera | 01/02/2024 09:14 AM |
| Final Approval | Monica Salinas | 01/05/2024 05:39 PM |
- Form Started By:
- Nick Perez
- Started On:
- 12/27/2023 02:35 PM
- Final Approval Date:
- 01/05/2024