AI- 92522
Purchasing Department 14.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 09/19/2023
- 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/Pay App Date | Project | Vendor | Invoice / Pay App Number | P.O. Number | Invoice / Pay App Amount |
|---|---|---|---|---|---|
| 09/08/2023 | Davis Road Citizen Collection Site | Rene Guerra & Sons | 7 | 857785 | $95,680.74 |
| 04/11/2023 | All Star Park | Raba Kistner | R032148 | 846166 | $4,375.89 |
| 07/20/2023 | All Star Park | Raba Kistner | R032449 | 846166 | $1,804.42 |
| 05/26/2023 | All Star Park | Raba Kistner | R032289 | 846166 | $2,785.71 |
| 08/14/2023 | Trenton Roadway Improvement | Tedsi | 202764 | 859188 | $50,428.00 |
| 08/31/2023 | FM1925 WA#2 1,500 W of FM2220 to 10th | L&G Engineering | 11329528 | 854100 | $13,099.96 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- Pct. 4 various accts
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available in the respective open PO's, as stated in the caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/15/2023 02:48 PM |
| Budget and Management | Veronica Ortiz | 09/15/2023 03:28 PM |
| Final Approval | Monica Salinas | 09/15/2023 05:00 PM |
- Form Started By:
- Nick Perez
- Started On:
- 09/15/2023 12:34 PM
- Final Approval Date:
- 09/15/2023