AI- 80331
Purchasing Department 11.K.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 04/13/2021
- 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 | 04/01/21 | 20286 | $ 1,160.92 | 767363 |
| Military Hwy Ext. Project (WA#4) | 04/01/21 | 20287 | $ 7,936.50 | 818820 |
| Regional Linear Park Project (WA#1) | 04/01/21 | 20288 | $ 6,383.84 | 790326 |
| Valle Alto Park Youth Facility Project | 04/01/21 | 20289 | $ 2,470.11 | 792886 |
| Dicker Road Project | 04/01/21 | 20290 | $34,667.86 | 803856 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1XXX-4XX-XX-122-XXX-X-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 04/08/21 in respective open PO's
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Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/09/2021 02:09 PM |
| Budget and Management | Veronica Ortiz | 04/09/2021 02:16 PM |
| Final Approval | Monica Salinas | 04/09/2021 06:09 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 04/08/2021 08:45 AM
- Final Approval Date:
- 04/09/2021