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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.

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