AI- 80542
Purchasing Department 14.H.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 05/04/2021
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Precinct No. 1:
Acceptance and approval of the following invoices as submitted by Javier Hinojosa Engineering, for Mile 5 1/2 West (Mile 10- Mile
11 1/2); Pct. 1 road projects:
Acceptance and approval of the following invoices as submitted by Javier Hinojosa Engineering, for Mile 5 1/2 West (Mile 10- Mile
11 1/2); Pct. 1 road projects:
| Invoice No. | Invoice Date | Amount | Purchase Order No. |
| 21036 | 04/22/21 | $15,991.50 | 824668 |
| 21037 | 04/23/21 | $16,753.00 | 824668 |
BACKGROUND
Invoices were combined into one.
Total amount remains the same.
New invoice #21037 is for $32,744.50
C-20-517-10-13
Total amount remains the same.
New invoice #21037 is for $32,744.50
C-20-517-10-13
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1312-431-00-121-933-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CTIF PCT1-ROADS; PO #824668 for Javier Hinojosa Engineering; funds available as of 4-29-2021.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/29/2021 08:47 AM |
| Budget and Management | Veronica Ortiz | 04/29/2021 10:36 AM |
| Final Approval | Monica Salinas | 04/30/2021 08:05 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 04/22/2021 11:48 AM
- Final Approval Date:
- 04/30/2021