AI- 87960
Purchasing Department 13.E.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 10/18/2022
- 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 |
| 10/07/2022 | 20271-2R.1 | HC Pct.4 Pueblo Del Palmas / Chanin Engineering Inc. | 829818 | $22,274.28 |
| 09/30/2022 | 11329116 | FM1925 WA#3 Alamo Rd to Sharp Rd / L&G Engineering | 785987 | $360.87 |
| 09/30/2022 | 11329122 | FM1925 WA#2 1500 W FM2220 / L&G Engineering | 854100 | $9,973.97 |
| 09/30/2022 | 11329117 | FM2220 Ware Rd Mile 5 to FM1925 / L&G Engineering | 728311 | $2,139.61 |
| 10/03/2022 | 40189 | Sunflower Park / B2Z Engineering | 830040 | $7,758.63 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 10/13/2022 07:29 PM |
| Budget and Management | Veronica Ortiz | 10/14/2022 08:35 AM |
| Final Approval | Monica Salinas | 10/14/2022 05:47 PM |
- Form Started By:
- Nick Perez
- Started On:
- 10/12/2022 04:26 PM
- Final Approval Date:
- 10/14/2022