AI- 86128
Purchasing Department 10.G.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 06/09/2022
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of the following invoices for processing and payment.
| Invoice Date | Invoice Number | Project / Vendor | P.O. Number | Invoice Amount |
| 6/01/2022 | 2022-056 | Russell Road / GDJ Engineering | 830599 | $14,175.00 |
| 06/01/2022 | 2022-051 | Flashing Beacon Design Project / GDJ Engineering | 831988 | $10,971.20 |
| 06/01/2022 | 40177 | Sunflower Park / B2Z Engineering | 830040 | $9,303.28 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 06/02/2022 04:55 PM |
| Budget and Management | Veronica Ortiz | 06/03/2022 08:42 AM |
| Final Approval | Monica Salinas | 06/06/2022 09:58 AM |
- Form Started By:
- Nick Perez
- Started On:
- 06/02/2022 02:33 PM
- Final Approval Date:
- 06/06/2022