AI- 97382
Purchasing Department 11.E.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 11/12/2024
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
1. Requesting authority to rescind action taken by Commissioners Court 10/15/2024 agenda item 97077, request for payment submitted by The 5125 Company Pay App 4 in the amount of $133,807.58 P.O. 869057.
2. Requesting acceptance and approval of payment for Pay App 4 submitted by The 5125 Company in the amount of $133,807.51; NMD III Phase I SW Project, P.O. 869057 dated 9/16/2024.
2. Requesting acceptance and approval of payment for Pay App 4 submitted by The 5125 Company in the amount of $133,807.51; NMD III Phase I SW Project, P.O. 869057 dated 9/16/2024.
BACKGROUND
Invoice amount was incorrect.
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-431-50-115-282-4-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 11/8/24; PO 869057Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/08/2024 10:53 AM |
| Budget and Management | Veronica Ortiz | 11/08/2024 11:19 AM |
| Final Approval | Monica Salinas | 11/08/2024 05:19 PM |
- Form Started By:
- Nick Perez
- Started On:
- 11/08/2024 09:23 AM
- Final Approval Date:
- 11/08/2024