AI- 90838
Purchasing Department 13.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 05/16/2023
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of payment for invoice No.2-944404 in the amount of $59,466.54 to KCI Engineering for Precinct 3 Highway Safety Improvement Program.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#855756Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 05/11/2023 08:38 AM |
| Budget and Management | Veronica Ortiz | 05/11/2023 08:41 AM |
| Final Approval | Monica Salinas | 05/12/2023 05:12 PM |
- Form Started By:
- nceballos
- Started On:
- 05/10/2023 04:17 PM
- Final Approval Date:
- 05/12/2023