AI- 75894
Purchasing Department 12.G.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 06/16/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment of Invoice #20227 in the amount of $11,181.63 submitted by the project engineer, B2Z Engineering, LLC., for engineering services provided for Pct 2 Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1200-431-00-122-147-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#777422 for B2Z Engineering in the amount of $11,181.63 as of 06/08/20.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/12/2020 11:48 AM |
| Budget and Management | Veronica Ortiz | 06/12/2020 01:38 PM |
| Final Approval | Monica Salinas | 06/12/2020 05:31 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 06/08/2020 01:06 PM
- Final Approval Date:
- 06/12/2020