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AI- 97383

Purchasing Department 11.E.2.

CC CONSENT AGENDA SPECIAL MTG

Prct. 4

Meeting Date:: 11/12/2024
Submitted For:: Nick Perez
Submitted By:: Nick Perez
Department:: COMM. PCT. #4

Information

CAPTION

Requesting acceptance and approval of project invoices listed below for processing and payment:

Invoice Date	Project Name	Vendor Name	P.O. Number	Invoice Number	Invoice Amount
11/01/2024	Precinct 4 CRC	Brownstone	884786	1064	$9,084.45
11/01/2024	HSIP 2023 Call	GDJ Engineering	885315	2024-222	$1,843.60
10/31/2024	FM1925 WA#3	L&G Engineering	868045	11329896	$1,080.00
10/31/2024	FM1925 WA#4	L&G Engineering	864922	11329897	$8,100.00
10/31/2024	Mile 5 WA#2	L&G Engineering	808447	11329898	$617.71

BACKGROUND

Fiscal Impact

CALENDAR YEAR:: 2024
ACCT. #:: 4-1315-431-00-124-169-0-841
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 11/8/24; PO 808447

CALENDAR YEAR:: 2024
ACCT. #:: 4-1315-431-00-124-127-0-841
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 11/8/24; PO 864922

CALENDAR YEAR:: 2024
ACCT. #:: 4-1315-431-00-124-154-0-841
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 11/8/24; PO 868045

CALENDAR YEAR:: 2024
ACCT. #:: 4-1200-431-00-124-007-0-334
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 11/8/24; PO 885315

CALENDAR YEAR:: 2024
ACCT. #:: 4-1301-419-40-124-239-0-730
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 11/8/24; PO 884786

Attachments

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	Ignacio Amezcua	11/08/2024 11:05 AM
Budget and Management	Veronica Ortiz	11/08/2024 11:21 AM
Final Approval	Monica Salinas	11/08/2024 05:19 PM

Form Started By:: Nick Perez
Started On:: 11/08/2024 09:37 AM
Final Approval Date:: 11/08/2024