AI- 79648
Purchasing Department 10.A.
CC CONSENT AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 02/23/2021
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
CAPTION
Precinct #4:
Acceptance and approval of the following invoices (for processing and payment) as submitted by contracted engineer and contractor; Synergy Builders of Texas, B2Z Engineering, and Raba Kistner for projects located in Precinct No. 4 listed below:
Acceptance and approval of the following invoices (for processing and payment) as submitted by contracted engineer and contractor; Synergy Builders of Texas, B2Z Engineering, and Raba Kistner for projects located in Precinct No. 4 listed below:
| Invoice Date | P.O. Number | Vendor/Project | Invoice No. | Invoice Amount |
| 1/31/2021 | 820055 | Synergy Builders / Linn San Manuel Veterans Park | 6 | $222,236.06 |
| 2/16/2021 | 781240 | B2Z Engineering / Mile 17 1/2 | 40103 | $ 27,100.00 |
| 1/9/2021 | 823219 | Raba Kistner / P4 Storage | R030125 | $ 380.05 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed by the display of Purchase Order numbers on Agenda Caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/19/2021 10:51 AM |
| Budget and Management | Veronica Ortiz | 02/19/2021 11:23 AM |
| Final Approval | Monica Salinas | 02/19/2021 04:56 PM |
- Form Started By:
- Nick Perez
- Started On:
- 02/18/2021 02:16 PM
- Final Approval Date:
- 02/19/2021