AI- 88423
Purchasing Department 14.B.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 11/29/2022
- Submitted By:
- Alexis Bernal, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of invoice as submitted by the contracted project engineer, Sames Engineering & Surveying for Precinct 3 project.
| Invoice No. | Date | Project Name | PO No. | Amount |
| 21-024-3945 #2 | 11/15/2022 | Extension of Shary Road Project | 853524 | $13,385.68 |
BACKGROUND
Funding with PO # 853524
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1355-431-00-123-144-0-721
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 11/23/2022 03:02 PM |
- Form Started By:
- abernal
- Started On:
- 11/15/2022 01:53 PM
- Final Approval Date:
- 11/23/2022