AI- 93182
Purchasing Department 15.D.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 11/14/2023
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
A. Acceptance and approval of project invoice listed below for processing and payment:
B. Acceptance and approval of ARPA project pay application listed below for processing and payment:
| Invoice Date | Project | Vendor | Invoice Number | P.O. Number | Invoice Amount |
| 10/31/2023 | Mile 5 Project WA#2 Taylor to Ware Rd | L&G Engineering | 11329575 | 808447 | $350.08 |
B. Acceptance and approval of ARPA project pay application listed below for processing and payment:
| Pay Application Date | Project | Vendor | ARPA Project Number | P.O. Number | Pay Application Number | Pay Application Amount |
| 11/01/2023 | North Main Drain III Phase II | Mor-Wil | 22-124-096 | 869050 | 2 | $158,889.30 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/07/2023 02:14 PM |
| Budget and Management | Veronica Ortiz | 11/07/2023 02:59 PM |
| Budget and Management | Veronica Ortiz | 11/07/2023 02:59 PM |
| Final Approval | Monica Salinas | 11/09/2023 05:20 PM |
- Form Started By:
- Nick Perez
- Started On:
- 11/07/2023 01:37 PM
- Final Approval Date:
- 11/09/2023