AI- 93088
Purchasing Department 14.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 10/31/2023
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of the following invoices for processing of payment:
| Invoice Date | Project | Vendor | Invoice Number | P.O. Number | Invoice Amount |
| 10/23/2023 | Head Start Parking Lot | Rene Guerra & Son Hauling | 4 | 864927 | $91,552.28 |
| 09/30/2023 | FM1925 1,500 W of FM2220 to 10th | L&G Engineering | 11329546 | 854100 | $1,800.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- dept. 124
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10.27.2023 in the respective open PO's, as stated on agenda caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 10/27/2023 04:03 PM |
| Budget and Management | Veronica Ortiz | 10/27/2023 04:04 PM |
| Final Approval | Monica Salinas | 10/27/2023 05:24 PM |
- Form Started By:
- Nick Perez
- Started On:
- 10/27/2023 01:53 PM
- Final Approval Date:
- 10/27/2023