AI- 83177
Purchasing Department 15.E.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 11/02/2021
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval to process payment for the item detailed herein:
| Invoice Date | P.O. Number | Vendor / Project | Invoice Number | Invoice Amount |
| 10/27/2021 | 825006 | NM Contracting / Pct.4 Maintenance Building | 9 | $70,609.55 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed by the display of the PO# on the agenda item grid.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/28/2021 05:27 PM |
| Budget and Management | Veronica Ortiz | 10/29/2021 09:18 AM |
| Final Approval | Monica Salinas | 10/29/2021 06:09 PM |
- Form Started By:
- Nick Perez
- Started On:
- 10/28/2021 03:58 PM
- Final Approval Date:
- 10/29/2021