AI- 94065
Purchasing Department 5.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 01/30/2024
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of payment for project pay application listed below;
| Payment Application Date | Project Name | Vendor Name | Payment Application Number | P.O. Number | Payment Application Amount |
| 01/19/2024 | Head Start Parking Lot | Rene Guerra & Son Hauling | 6 | 864927 | $44,726.00 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/26/2024 02:13 PM |
| Final Approval | Monica Salinas | 01/26/2024 04:22 PM |
- Form Started By:
- Nick Perez
- Started On:
- 01/26/2024 01:41 PM
- Final Approval Date:
- 01/26/2024