AI- 89680
Purchasing Department 16.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 02/17/2023
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of ARPA Project Invoices for processing and payment:
| Invoice Date | Project | Vendor | Invoice Number | P.O. | Invoice Amount |
| 01/31/2023 | North Main Drain III PH II | L&G Engineering | 11329267 | 855257 | $86,065.57 |
| 02/09/2023 | North Main Drain III Phase I | Tedsi Infrastructure Group | 202637 | 855577 | $214,312.62 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-431-50-115-282-1-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
North Main Drain III (Phase I) - TEDSI- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-431-50-115-283-1-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
North Main Drain III (Phase II) - L&G EngineeringAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 02/10/2023 04:05 PM |
| Budget and Management | Veronica Ortiz | 02/10/2023 04:18 PM |
| Final Approval | Monica Salinas | 02/13/2023 12:35 PM |
- Form Started By:
- Nick Perez
- Started On:
- 02/10/2023 10:12 AM
- Final Approval Date:
- 02/13/2023