AI- 78982
Purchasing Department 12.L.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 01/12/2021
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval of invoice 2020-82 in the amount of $23,191.00 as submitted by GDJ Engineering, for Hutto Rd. and Mile 9; Pct. 1 road projects.
BACKGROUND
C-20-301-08-25 AI-77036 CC 08/25/2020
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1355-431-00-121-277-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
MILE9N(HUTTO RD-GOOLIE)RDFunding available through purchase order 822248.
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1355-431-00-121-276-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
HUTTO RD(MARIE DR-M9N)RDFunding available though purchase order 822248.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/07/2021 01:25 PM |
| Budget and Management | Veronica Ortiz | 01/07/2021 02:04 PM |
| Final Approval | Monica Salinas | 01/08/2021 05:38 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 01/05/2021 04:10 PM
- Final Approval Date:
- 01/08/2021