AI- 94760
Purchasing Department 11.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 04/02/2024
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
A. Requesting authority to rescind action on AI #94319, approved by CC on 02/20/2024, requesting payment to L&G Engineering for Inv. #11329665 in the amount of $17,758.98 should have been $12,512.88 due to a typographical error.
B. Acceptance and approval of payment for revised invoice #11329665 submitted by L&G Engineering in the amount of $12,512.88 for FM1925 WA#4.
B. Acceptance and approval of payment for revised invoice #11329665 submitted by L&G Engineering in the amount of $12,512.88 for FM1925 WA#4.
BACKGROUND
PO# 864922
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1315-431-00-124-127-0-841
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available pending po increase already submitted.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/27/2024 03:40 PM |
| Budget and Management | Veronica Ortiz | 03/28/2024 08:27 AM |
| Final Approval | Monica Salinas | 03/28/2024 04:50 PM |
- Form Started By:
- Nick Perez
- Started On:
- 03/27/2024 02:48 PM
- Final Approval Date:
- 03/28/2024