AI- 83812
Purchasing Department 13.D.1.
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 invoices as submitted by contracted vendor for project located in Precinct 4.
| Invoice Date | P.O. Number | Vendor / Project | Invoice Number | Invoice Amount |
| 12/08/2021 | 834803 | Texas Cordia Construction / N.Alamo Road Realignment | 4 | $68,973.47 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact disclosed on the agenda caption grid by displaying PO number.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/10/2021 10:50 AM |
| Budget and Management | Veronica Ortiz | 12/10/2021 10:55 AM |
| Final Approval | Monica Salinas | 12/10/2021 05:41 PM |
- Form Started By:
- Nick Perez
- Started On:
- 12/10/2021 09:20 AM
- Final Approval Date:
- 12/10/2021