AI- 92342
Purchasing Department 12.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 09/05/2023
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of project invoices listed below for processing and payment.
| Invoice Date | Project | Vendor | Invoice Number | P.O. Number | Invoice Amount |
| 08/31/2023 | FM1925 WA#3 10th to McColl | L&G Engineering | 11329526 | 868045 | $20,300.00 |
| 08/31/2023 | Mile 5 WA#2 Taylor Rd to Ware Rd | L&G Engineering | 11329510 | 808447 | $3,013.80 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 09/01/2023 04:07 PM |
- Form Started By:
- Nick Perez
- Started On:
- 09/01/2023 03:23 PM
- Final Approval Date:
- 09/01/2023