AI- 102179
Precinct #2 10.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 01/27/2026
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora
- Department:
- COMM. PCT. #2
CAPTION
Requesting approval to correct the invoice amount for Invoice# 20564 with B2Z Engineering, LLC previously approved by CC on 11/25/25 AI#101609 from $6,293.90 to $6,293.92.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1XXX-431-00-122-147-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available in the amount of $6,293.92 through PO#856176 as of 01/20/26.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Melannie Rivera | 01/20/2026 01:13 PM |
| Final Approval | Monica Salinas | 01/21/2026 04:41 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 01/20/2026 09:43 AM
- Final Approval Date:
- 01/21/2026