AI- 100966
Purchasing Department 13.E.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 09/30/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process the following Invoice No. 2, in the amount of $24,495.16, for the Farm to Market 2221 (FM2221) Storm Water Project, submitted by project engineer, J&R Engineering, LLC.
BACKGROUND
Purchase Order No. 862521
Project No. 22-0028-0712
Project No. 22-0028-0712
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-431-50-115-221-3-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 09/24/2025 04:15 PM |
| Budget and Management | Veronica Ortiz | 09/24/2025 04:15 PM |
| Final Approval | Monica Salinas | 09/24/2025 04:42 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 09/24/2025 09:12 AM
- Final Approval Date:
- 09/24/2025