AI- 81425
Purchasing Department 13.V.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 07/13/2021
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. #4:
Acceptance and approval of the following invoices (for processing and payment) as submitted by project engineer and architect: B2Z Engineering and ERO Architects for projects located in Hidalgo County Precinct 4 and listed below.
Acceptance and approval of the following invoices (for processing and payment) as submitted by project engineer and architect: B2Z Engineering and ERO Architects for projects located in Hidalgo County Precinct 4 and listed below.
| Invoice Date | P.O. Number | Vendor / Project | Invoice Number | Invoice Amount |
| 05/03/2021 | 811749 | B2Z Engineering / Mechanical Shop | 40114 | $5,350.98 |
| 05/03/2021 | 830040 | B2Z Engineering / Sunflower Park | 40118 | $4,615.76 |
| 06/23/2021 |
811836 |
ERO Architects / Hidalgo County P4 Mechanical Shops | 2021-0121 | $2,173.16 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-135X-4XX-00-124-1XX-0-7X0
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 7/8/21Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/07/2021 03:28 PM |
| Budget and Management | Veronica Ortiz | 07/07/2021 05:09 PM |
| Final Approval | Monica Salinas | 07/10/2021 09:11 AM |
- Form Started By:
- Nick Perez
- Started On:
- 06/24/2021 01:24 PM
- Final Approval Date:
- 07/10/2021