AI- 91025
Purchasing Department 13.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 05/30/2023
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval invoices listed below for processing and payment:
| Invoice Date | Project | Vendor | Invoice Number | P.O. Number | Invoice Amount |
| 05/23/2023 | Memorial Park Phase I | The Warren Group | 5 | 765626 | $3,901.36 |
| 05/15/2023 | Trenton Rd Improvements | Tedsi Infrastructure Group | 202707 | 859188 | $16,391.50 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 05/25/2023 03:06 PM |
| Budget and Management | Veronica Ortiz | 05/25/2023 03:26 PM |
| Final Approval | Monica Salinas | 05/26/2023 04:21 PM |
- Form Started By:
- Nick Perez
- Started On:
- 05/24/2023 04:09 PM
- Final Approval Date:
- 05/26/2023