AI- 96601
Purchasing Department 11.F.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 09/17/2024
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
A. Requesting authority to rescind action taken by Commissioners Court on 08/20/2024 Agenda Item 96415, request for payment submitted by Melden & Hunt: Invoice Number 0087830 in the amount of $6,187.50 PO# 847735.
B. Acceptance and approval of payment for Invoice Number 0087830 submitted by Melden & Hunt in the amount of $5,843.75; Tex-Mex SW Project, PO# 847735 dated 11/30/2023.
B. Acceptance and approval of payment for Invoice Number 0087830 submitted by Melden & Hunt in the amount of $5,843.75; Tex-Mex SW Project, PO# 847735 dated 11/30/2023.
BACKGROUND
The incorrect invoice amount was listed on AI-96415.
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-431-50-115-240-4-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/04/2024 09:37 AM |
| Budget and Management | Veronica Ortiz | 09/04/2024 10:42 AM |
| Final Approval | Margaret Mungia | 09/13/2024 04:56 PM |
- Form Started By:
- Nick Perez
- Started On:
- 09/04/2024 09:01 AM
- Final Approval Date:
- 09/13/2024