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AI- 73525

Purchasing Department 11.Q.

CC CONSENT AGENDA SPECIAL MTG

Prct. 2

Meeting Date:: 12/10/2019
Submitted For:: Eddie Cantu
Submitted By:: Lupita Garza, COMM. PCT. #2
Department:: COMM. PCT. #2

Information

CAPTION

Requesting approval of payment for the following invoices listed below submitted by the project engineer, B2Z Engineering, LLC., for engineering services provided for Pct 2 Projects:

Project Name	Invoice Date	Invoice #	Amount	PO#
Las Milpas Park Youth Facility Project	12/02/19	20188	$ 2,920.91	767363
Las Milpas Road Project	12/02/19	20189	$ 7,027.29	777422
N. San Juan Park Swimming Pool Project	12/02/19	20190	$ 868.71	782815
Regional Linear Park Project-Phase II	12/02/19	20191	$64,941.95	790326
Valle Alto Park Youth Facility Project	12/02/19	20193	$ 548.41	792886
Dicker Road Project	12/02/19	20194	$10,550.26	803856
Indoor Baseball Restroom Project	12/02/19	20195	$ 653.69	807991

BACKGROUND

Fiscal Impact

CALENDAR YEAR:: 2019
ACCT. #:: 9-1XXX-4XX-XX-122-XXX-X-XXX
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:: N

BUDGETARY IMPACT:

Funds available as of 12/04/19 in respective open POs

PO#	Amount Available
767363	$28,591.05
777422	$18,208.92
782815	$28,819.24
790326	$67,580.16
792886	$58,495.21
803856	$20,490.19
807991	$4,314.50

Attachments

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	12/06/2019 11:32 AM
Budget and Management	Veronica Ortiz	12/06/2019 11:33 AM
Final Approval	Monica Salinas	12/06/2019 05:17 PM

Form Started By:: Lupita Garza
Started On:: 12/04/2019 01:59 PM
Final Approval Date:: 12/06/2019