AI- 102907
Purchasing Department 15.B.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 03/31/2026
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval to process payment for the following invoices as submitted by B2Z Engineering, LLC, for engineering services rendered for Pct. 1
| Contract No. | Invoice No. | PO No. | Invoice Amount |
| C-25-0648-12-22 | 10132 | 26201806 | $14,971.89 |
| C-25-0649-12-22 | 10133 | 26201735 | $5,824.64 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1200-31-121-310-0000-503340-
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available via PO 26201735 and 26201806.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/20/2026 03:46 PM |
| Budget and Management | Veronica Ortiz | 03/20/2026 04:01 PM |
| Final Approval | Monica Salinas | 03/25/2026 04:50 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 03/20/2026 02:58 PM
- Final Approval Date:
- 03/25/2026