AI- 88646
Purchasing Department 12.F.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 12/13/2022
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval to process payments for the following project invoices:
| P.O. | Project / Vendor | Invoice Date | Invoice Amount | Invoice Number |
| 785987 | FM1925 Alamo Rd to Sharp Rd / L&G Engineering | 11/30/2022 | $65,427.10 | 11329174 |
| 785986 | FM1925 WA#2 10th to McColl | 11/30/2022 | $25,168.61 | 11329175 |
| 838383 | San Carlos Parking Lot Project / RO Engineering | 11/28/2022 | $70,737.00 | 11282201 |
| 843995 | Precinct No. 4 All - Star Park / G&G Contractors | 11/28/2022 | $351,308.91 | 2 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 12/08/2022 03:36 PM |
| Budget and Management | Veronica Ortiz | 12/08/2022 04:22 PM |
| Final Approval | Monica Salinas | 12/09/2022 06:23 PM |
- Form Started By:
- Nick Perez
- Started On:
- 12/01/2022 01:56 PM
- Final Approval Date:
- 12/09/2022