AI- 78977
Purchasing Department 12.M.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 01/12/2021
- 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 | 01/04/21 | 20271 | $ 2,031.61 | 767363 |
| Regional Linear Park Project Phase II (WA#1) | 01/04/21 | 20272 | $ 3,451.84 | 790326 |
| Valle Alto Park Youth Facility Project | 01/04/21 | 20273 | $ 3,865.02 | 792886 |
| Dicker Road Project | 01/04/21 | 20274 | $69,600.90 | 803856 |
| Regional Linear Park Project - Ph I&II (WA#2) | 01/04/21 | 20275 | $ 1,508.93 | 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 01/05/21 in respective open PO's
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Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/07/2021 01:25 PM |
| Budget and Management | Veronica Ortiz | 01/07/2021 02:03 PM |
| Final Approval | Monica Salinas | 01/08/2021 05:38 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 01/05/2021 02:37 PM
- Final Approval Date:
- 01/08/2021