AI- 90027
Purchasing Department 15.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 03/21/2023
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval to pay the following invoices:
| Invoice Date | Project | Vendor | Invoice Number | P.O. Number | Invoice Amount |
| 03/09/2023 | Precinct 4 Pueblo Del Palmas Park | Chanin Engineering | 20271-4 | 829818 | $3,296.36 |
| 03/09/2023 | Trenton Roadway Improvements | Tedsi Infrastructure Group | 202665 | 859188 | $17,551.05 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-135X-452-00-124-223-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available in P.O 829818- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1XXX-431-00-124-220-0-XX1
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available in P.O 859188Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/15/2023 04:14 PM |
| Budget and Management | Veronica Ortiz | 03/15/2023 04:29 PM |
| Final Approval | Monica Salinas | 03/17/2023 05:35 PM |
- Form Started By:
- Nick Perez
- Started On:
- 03/10/2023 08:28 AM
- Final Approval Date:
- 03/17/2023