AI- 76769
Purchasing Department 9.V.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 08/11/2020
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of the following invoices (for processing and payment) as submitted by contracted engineer; L&G Engineers, B2Z Engineering, and Halff Associates, for projects located in Precinct 4 listed below.
| Invoice Date | P.O. Number | Project | Invoice # | Invoice Amount |
| 07/31/2020 | 812902 | HC. Pct.4 Storage Addition | 10040658 | $1,860.00 |
| 05/01/2020 | 811749 | Mechanical Shop | 40088 | $3,073.40 |
| 08/03/2020 | 811749 | Mechanical Shop | 40090 | $2,233.68 |
| 07/31/2020 | 816337 | FM1925 N. Alamo | 11328224 | $6,006.60 |
| 07/31/2020 | 739761 | FM1925 WA#1 Wallace to 10th | 11328240 | $13,186.53 |
| 07/31/2020 | 725312 | FM1925 10th to McColl | 11328239 | $12,134.15 |
| 07/31/2020 | 703928 | FM1925 907 East to East SH68 | 11328222 | $1,900.00 |
| 07/31/2020 | 808447 | Mile 5 Project WA#2 | 11328234 | $57,136.05 |
| 07/31/2020 | 728311 | FM2220 - FM676 to FM1925 | 11328241 | $8,688.71 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | broque | 08/07/2020 05:21 PM |
| Final Approval | Monica Salinas | 08/07/2020 08:40 PM |
- Form Started By:
- Nick Perez
- Started On:
- 08/07/2020 09:31 AM
- Final Approval Date:
- 08/07/2020