AI- 82674
Purchasing Department 10.E.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 10/05/2021
- Submitted By:
- Letty Saenz, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of account #s 50-5150-01 & 50-5252-01 for water services with the City of Edinburg (transfered to Precinct 4 by contracted vendor Synergy) for the "Linn-San Manuel Veterans Park" project located at (22200 FM Rd. 1017, Edinburg, Tx 78542).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-452-00-124-009-411
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10/1/21Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/30/2021 04:40 PM |
| Budget and Management | Veronica Ortiz | 09/30/2021 04:42 PM |
| Final Approval | Monica Salinas | 10/01/2021 06:22 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 09/28/2021 04:25 PM
- Final Approval Date:
- 10/01/2021