AI- 80336
Purchasing Department 11.O.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 04/13/2021
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of the following invoices (for processing and payment) as submitted by contracted engineer and contractor; B2Z Engineering and NM Contracting, LLC for projects located in Precinct No. 4 and listed below.
| Invoice Date | P.O. Number | Vendor/Project | Invoice Number | Invoice Amount |
| 04/07/2021 | 825006 | NM Contracting, LLC./ Pct.4 Maintenance Building | 3 | $70,781.44 |
| 04/01/2021 | 811749 | B2Z Engineering / Mechanical Shop | 40109 | $5,803.28 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-13XX-431-00-124-193-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact is addressed by the display of the PO #s on the agenda caption.Funds available as of 4/9/21.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/08/2021 02:26 PM |
| Budget and Management | Veronica Ortiz | 04/08/2021 02:51 PM |
| Final Approval | Monica Salinas | 04/09/2021 06:09 PM |
- Form Started By:
- Nick Perez
- Started On:
- 04/08/2021 11:23 AM
- Final Approval Date:
- 04/09/2021