AI- 83669
Purchasing Department 13.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 12/14/2021
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval to pay the following invoice for project located in Precinct 4.
| Invoice Date | P.O. Number | Vendor / Project | Invoice Number | Invoice Amount |
| 11/30/2021 | 811836 | ERO Architects / P4 Mechanical Shops | 2021-0212 | $3,139.01 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact is addressed by the display of PO on agenda caption grid.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/06/2021 10:56 AM |
| Budget and Management | Veronica Ortiz | 12/06/2021 01:41 PM |
| Final Approval | Monica Salinas | 12/10/2021 05:41 PM |
- Form Started By:
- Nick Perez
- Started On:
- 12/06/2021 09:38 AM
- Final Approval Date:
- 12/10/2021