AI- 94782
Purchasing Department 11.D.2.
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
Requesting approval to pay the following ARPA related invoices:
| Invoice Date | Project | Vendor | ARPA Project Number | P.O. Number | Invoice Number | Invoice Amount |
| 03/28/2024 | Mile 17 & 83rd SW Project | Javier Hinojosa Engineering | ARPA-22-124-051 | 847019 | 24024 | $13,774.00 |
| 03/27/2024 | Mile 17 & 83rd SW Project | Rene Guerra & Son | ARPA-22-124-051 | 874557 | 3 | $72,762.09 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-431-50-115-244-41-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available in respective PO's as indicated as of 3/28/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/28/2024 03:24 PM |
| Budget and Management | Veronica Ortiz | 03/28/2024 03:25 PM |
| Final Approval | Monica Salinas | 03/28/2024 04:50 PM |
- Form Started By:
- Nick Perez
- Started On:
- 03/28/2024 01:17 PM
- Final Approval Date:
- 03/28/2024