AI- 83968
Purchasing Department 12.B.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 12/28/2021
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
CAPTION
Requesting approval to pay the following invoices for projects located in Precinct 4.
| Invoice Date | P.O. Number | Vendor / Project | Invoice Number | Invoice Amount |
| 11/22/2021 | 817986 | Raba Kistner / New Mechanic Shop | R030828 | $ 3,858.53 |
| 12/17/2021 | 825006 | NM Contracting / HC Pct.4 Maintenance Building | 11 | $ 200,174.07 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed by the display of the Purchase Order numbers on the agenda item caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/21/2021 05:01 PM |
| Budget and Management | Veronica Ortiz | 12/21/2021 05:19 PM |
| Final Approval | Monica Salinas | 12/22/2021 09:05 AM |
| Final Approval | Monica Salinas | 12/22/2021 03:35 PM |
- Form Started By:
- Nick Perez
- Started On:
- 12/21/2021 10:44 AM
- Final Approval Date:
- 12/22/2021