AI- 74564
Purchasing Department 13.E.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 02/26/2020
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
CAPTION
Approval of the following invoices (for audit, processing and payment) as submitted by contracted project architect; Quintanilla, Headley and Associates, Inc.
| Inv Date | Inv Number | Project | Inv Amount | P.O. |
| 02/20/2020 | 10826 | FM676 Mile 5 From Taylor to Ware Rd. | $68,640.00 | 807147 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact by displaying PO number on agenda caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/21/2020 02:10 PM |
| Budget and Management | Veronica Ortiz | 02/21/2020 03:26 PM |
| Final Approval | Monica Salinas | 02/21/2020 05:56 PM |
- Form Started By:
- Nick Perez
- Started On:
- 02/21/2020 01:28 PM
- Final Approval Date:
- 02/21/2020