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AI- 95135
Purchasing Department   16.E.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
Meeting Date:
04/30/2024
Submitted For:
Nick Perez
Submitted By:
Nick Perez
Department:
COMM. PCT. #4

Information

CAPTION

Requesting acceptance and approval of ARPA project invoices listed below for processing and payment:
Invoice Date Project Name Vendor Name P.O. Number  ARPA Project Number Invoice Number / Payment Application Invoice Amount
4/22/2024 NORTH MAIN DRAIN III PHASE I TERRACON  869055 ARPA-22-124-095 TL06028 $1,122.00
4/15/2024 NORTH MAIN DRAIN III PHASE II MOR-WIL 869050  ARPA-22-124-096 5 $506,051.50
4/09/2024  NORTH MAIN DRAIN II PHASE I THE 5125 COMPANY 869057 ARPA-22-124-095 2 $80,986.78
4/11/2024 MILE 17 & 83RD SW PROJECT RENE GUERRA & SON 874557 ARPA-22-124-051 4 $30,931.85
4/16/2024 TEX - MEX RD SW PROJECT  RENE GUERRA & SON  875786 ARPA-22-124-047 1 $57,047.50

BACKGROUND

Fiscal Impact

CALENDAR YEAR:
2024
ACCT. #:
4-1290-431-50-115-282-4-723
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

CALENDAR YEAR:
2024
ACCT. #:
4-1290-431-50-115-283-4-723
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

CALENDAR YEAR:
2024
ACCT. #:
4-1290-431-50-115-282-4-723
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

CALENDAR YEAR:
2024
ACCT. #:
4-1290-431-50-115-244-4-723
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

CALENDAR YEAR:
2024
ACCT. #:
4-1290-431-50-115-240-4-723
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 04/25/2024 11:27 AM
Budget and Management Veronica Ortiz 04/25/2024 03:29 PM
Final Approval Monica Salinas 04/26/2024 06:24 PM
Form Started By:
Nick Perez
Started On:
04/25/2024 10:33 AM
Final Approval Date:
04/26/2024