AI- 76313
Purchasing Department 10.N.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 07/14/2020
- 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 | 07/01/20 | 20233 | $ 1,095.34 | 767363 |
| Military Highway Extension Project | 07/01/20 | 20234 | $28,656.48 | 770537 |
| Regional Linear Park Project-Phase II (WA#1) | 07/01/20 | 20235 | $19,338.99 | 790326 |
| Valle Alto Park Youth Facility Project | 07/01/20 | 20236 | $ 1,932.51 | 792886 |
| Dicker Road Project | 07/01/20 | 20237 | $66,200.14 | 803856 |
| Regional Linear Park Project - Ph I&II (WA#2) | 07/01/20 | 20238 | $ 3,017.86 | 813382 |
| Javelina Drive (Rancho Blanco Rd) Extension | 07/01/20 | 20239 | $21,726.59 | 815451 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1XXX-4XX-XX-122-XXX-X-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 07/06/20 in respective open PO's
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Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/10/2020 10:51 AM |
| Budget and Management | Veronica Ortiz | 07/10/2020 01:35 PM |
| Final Approval | Monica Salinas | 07/10/2020 05:20 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 07/06/2020 02:05 PM
- Final Approval Date:
- 07/10/2020