AI- 91450
Purchasing Department 14.E.6.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 07/11/2023
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
A. Requesting authority to rescind action on AI-91450 approved by CC on June 13, 2023 due to an incorrect invoice number for L&G Engineering related to the 10th to McColl/FM1925 WA#2 Project.
B. Requesting approval to process Inv. 11329425 submitted by L&G Engineering in the amount of $12,245.80 for the 10th to McColl/FM1925 project WA#2, P.O. 785986.
B. Requesting approval to process Inv. 11329425 submitted by L&G Engineering in the amount of $12,245.80 for the 10th to McColl/FM1925 project WA#2, P.O. 785986.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 06/30/2023 03:45 PM |
| Budget and Management | Veronica Ortiz | 06/30/2023 03:46 PM |
| Final Approval | Monica Salinas | 07/07/2023 07:04 PM |
- Form Started By:
- Nick Perez
- Started On:
- 06/29/2023 09:17 AM
- Final Approval Date:
- 07/07/2023