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AI- 72276
Purchasing Department   9.B.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
Meeting Date:
09/17/2019
Submitted For:
Eddie Cantu
Submitted By:
Lupita Garza, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Approval of payment of Invoice #076-02 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 $71,893.00 as of 09/13/19.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/13/2019 03:26 PM
Budget and Management Veronica Ortiz 09/13/2019 04:07 PM
Final Approval Monica Salinas 09/13/2019 05:07 PM
Form Started By:
Lupita Garza
Started On:
09/13/2019 08:20 AM
Final Approval Date:
09/13/2019