AI- 95310
Purchasing Department 13.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 05/14/2024
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
A. Requesting acceptance and approval of project invoices listed below for processing and payment.
B. Requesting acceptance and approval of ARPA project invoices listed below for processing and payment.
| Invoice Date | Project | Vendor Name | Invoice Number | P.O. Number | Invoice Amount |
| 04/30/2024 | FM1925 WA#3 | L&G Engineering | 11329726 | 868045 | $3,960.00 |
| 04/30/2024 | FM1925 WA#2 | L&G Engineering | 11329741 | 854100 | $1,800.00 |
B. Requesting acceptance and approval of ARPA project invoices listed below for processing and payment.
| Invoice Date | Project | Vendor Name | ARPA Project Number | Invoice Number | P.O. Number | Invoice Amount |
| 3/27/2024 | NMD III Phase II | Raba Kistner | ARPA-22-124-096 | R033066 | 869938 | $2,235.10 |
| 04/29/2024 | NMD III Phase II | Raba Kistner | ARPA-22-124-096 | R033130 | 869938 | $3,111.92 |
| 4/18/2024 | Bentsen Rd SW Project | RDH Site & Concrete | ARPA-22-124-094 | 2 | 869789 | $81,798.30 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1315-431-00-124-1XX-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Prg 154; PO 868045 - Funds available as of 5/10/2024Prg 168; PO 854100 - Funds available as of 5/10/2024
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-431-50-115-28X-4-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Prg 283; PO 869938 - Funds available as of 5/10/2024Prg 281; PO 869789 - Funds available as of 5/10/2024
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/09/2024 02:54 PM |
| Budget and Management | Veronica Ortiz | 05/09/2024 05:34 PM |
| Final Approval | Monica Salinas | 05/10/2024 06:09 PM |
- Form Started By:
- Nick Perez
- Started On:
- 05/09/2024 02:12 PM
- Final Approval Date:
- 05/10/2024