AI- 72130
Purchasing Department 10.H.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 09/10/2019
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment of Invoice #076-01 in the amount of $12,687.00 submitted by the project engineer, Cruz-Hogan Consultants Inc., for engineering services provided under Contract C-17-276-11-07 (WA#1), for the Pct 2 Moore Road Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1200-431-00-122-145-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#772332 in the amount of $84,580.00 as of 09/05/19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Rocio Villarreal | 09/06/2019 03:12 PM |
| Budget and Management | Veronica Ortiz | 09/06/2019 03:42 PM |
| Final Approval | Monica Salinas | 09/06/2019 05:55 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 09/05/2019 10:37 AM
- Final Approval Date:
- 09/06/2019