AI- 89945
Purchasing Department 15.E.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 03/07/2023
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of ARPA invoices listed below for processing and payment:
| Invoice Date | Project | Vendor | Invoice Number | P.O. Number | Invoice Amount |
| 02/27/2023 | Terry Rd Stormwater Project | Terracon | TJ03673 | 847952 | $623.50 |
| 01/30/2023 | Terry Rd Stormwater Project | Terracon | TI04121 | 847952 | $811.50 |
| 01/03/2023 | Terry Rd Stormwater Project | Terracon | TH92914 | 847952 | $622.50 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 03/02/2023 05:08 PM |
| Budget and Management | Veronica Ortiz | 03/03/2023 08:01 AM |
| Final Approval | Monica Salinas | 03/03/2023 08:01 PM |
- Form Started By:
- Nick Perez
- Started On:
- 03/02/2023 04:22 PM
- Final Approval Date:
- 03/03/2023