AI- 96087
Purchasing Department 16.E.4.
CC CONSENT AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 07/23/2024
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
CAPTION
Acceptance and approval of ARPA project invoice listed below for processing and payment.
| Invoice Date | Project | Vendor | ARPA Project Number | P.O. Number | Invoice Number | Invoice Amount |
| 07/18/2024 | Tex-Mex SW Project | Rene Guerra & Son | 22-124-047 | 875786 | 3 | $53,733.90 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-431-50-115-240-4-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 875786Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 07/19/2024 05:15 PM |
- Form Started By:
- Nick Perez
- Started On:
- 07/19/2024 04:53 PM
- Final Approval Date:
- 07/19/2024