AI- 103413
Purchasing Department 13.B.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 05/26/2026
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa
- Department:
- COMM. PCT. #1
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 | 10135 | 26206695 | $1,954.25 |
| C-25-0649-12-22 | 10136 | 26206563 | $4,479.50 |
| C-25-0649-12-22 | 10140 | 26206563 | $1,694.85 |
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 is available via PO 26206563 and PO 26206695.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/12/2026 09:28 AM |
| Budget and Management | Melannie Rivera | 05/13/2026 01:46 PM |
| Final Approval | Monica Salinas | 05/19/2026 04:23 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 05/11/2026 04:05 PM
- Final Approval Date:
- 05/19/2026