AI- 94942
Purchasing Department 13.E.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 04/16/2024
- Submitted For:
- Velinda Reyes
- Submitted By:
- Letty Saenz
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of ARPA invoices listed below for processing and payment:
| Invoice Date | Project | Vendor Name | Invoice Number | P.O. Number | Invoice Amount |
| 03/27/2024 | NMD III, PH II | Raba-Kistner | R033066 | 869938 | $2,235.10 |
| 03/25/2024 | NMD III,PH I | Terracon | TK92460 | 869055 | $1,362.75 |
| 04/08/24 | NMD III,PH I | TEDSI | 202930 | 855577 | $2,017.36 |
BACKGROUND
TEDSI -INV# 202930
TERRACON -INV# TK92460
RABA-KISTNER -INV# R033066
TERRACON -INV# TK92460
RABA-KISTNER -INV# R033066
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
4-1290-431-50-115-282-4-723 –TERRACON4-1290-431-50-115-282-4-723 –TEDSI
4-1290-431-50-115-283-4-723 -RABA
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/11/2024 08:05 AM |
| Budget and Management | Veronica Ortiz | 04/11/2024 08:44 AM |
| Final Approval | Monica Salinas | 04/12/2024 05:29 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 04/10/2024 05:00 PM
- Final Approval Date:
- 04/12/2024