AI- 62851
Purchasing Department 9.F.
CC CONSENT
Prct. 2
- Meeting Date:
- 12/12/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Esther Perez, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for the following invoices listed below submitted by project engineer, B2Z Engineering, LLC., for engineering services provided for Pct 2 Projects:
| Project Name | Invoice Date | Invoice # | Amount | PO# |
| County Wide Shop Facility Project | 12/01/17 | 20046 | $8,563.54 | 760512 |
| Off System Bridge Repair Detail Project | 12/01/17 | 20047 | $5,407.77 | 764295 |
| Military Highway Extension Project | 12/01/17 | 20049 | $9,882.98 | 764596 |
| Las Milpas Park Youth Facility Project | 12/01/17 | 20050 | $5,618.98 | 767363 |
| Military Highway Extension Project | 12/01/17 | 20051 | $56,545.40 | 770537 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- dept. 122 various funds/accts
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 12/08/17 in the respective open POs
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Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/07/2017 10:33 AM |
| Budget and Management | Veronica Ortiz | 12/07/2017 11:20 AM |
| Final Approval | Monica Salinas | 12/08/2017 05:22 PM |
- Form Started By:
- Esther Perez
- Started On:
- 12/06/2017 10:13 AM
- Final Approval Date:
- 12/08/2017