AI- 77663
Purchasing Department 10.B.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 10/06/2020
- 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 | 10/01/20 | 20252 | $ 7,255.75 | 767363 |
| Military Highway Extension Project (WA#2) | 10/01/20 | 20253 | $10,594.53 | 770537 |
| Military Highway Extension Project (WA#4) | 10/01/20 | 20254 | $ 7,236.50 | 818820 |
| Regional Linear Park Project Phase II (WA#1) | 10/01/20 | 20255 | $ 6,814.97 | 790326 |
| Valle Alto Park Youth Facility Project | 10/01/20 | 20256 | $ 3,865.02 | 792886 |
| Dicker Road Project | 10/01/20 | 20257 | $57,779.76 | 803856 |
| Regional Linear Park Project - Ph I&II (WA#2) | 10/01/20 | 20258 | $ 2,471.62 | 813382 |
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 10/02/20 in respective open PO's
|
|||||||||||||||||||||
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/02/2020 01:19 PM |
| Budget and Management | Veronica Ortiz | 10/02/2020 02:35 PM |
| Final Approval | Monica Salinas | 10/02/2020 05:52 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 10/02/2020 09:04 AM
- Final Approval Date:
- 10/02/2020