AI- 94957
Purchasing Department 13.E.2.
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 project invoices for processing and payment:
| Invoice Date | Vendor Name / Project Description | P.O. | Invoice No. | Invoice Amount |
|---|---|---|---|---|
| 03/31/24 | L&G Engineering *FM 1925 WA#2 (1500 W of FM 2220 (Ware Rd. to 10th) |
854100 | 11329708 | $1,800.00 |
| 03/31/24 | L&G Engineering *FM1925 WA#3 10th to McColl |
868045 | 11329707 | $1,800.00 |
| 04/01/24 | GDJ Engineering *Russell Rd. Realign Proj-WA#2 |
867303 | 2024-068 | $10,509.00 |
| 04/02/24 | GDJ Engineering *Russell Rd. Proj.-WA#1 |
830599 | 2024-076 | $12,150.00 |
| 04/08/24 | TEDSI *Trenton Roadway Imps.(US 281(1-69C) to FM907 (AlamoRd) |
859188 | 202929 | $ 42,211.89 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available in respective POs indicated as of 4/11/24.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/11/2024 01:25 PM |
| Budget and Management | Veronica Ortiz | 04/11/2024 02:28 PM |
| Final Approval | Monica Salinas | 04/12/2024 05:29 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 04/11/2024 11:37 AM
- Final Approval Date:
- 04/12/2024