AI- 81216
Purchasing Department 14.S.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 06/15/2021
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment of Invoice #11180 in the amount of $12,500.00 submitted by project engineer, Quintanilla, Headley and Associates, Inc., for engineering services provided under Contract C-17-238-08-22 (WA#1), for Pct 2 Las Milpas Park Youth Facility Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1351-451-22-122-141-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#772393 in the amount of $12,500.00 as of 06/10/21.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/11/2021 02:44 PM |
| Budget and Management | Veronica Ortiz | 06/11/2021 03:11 PM |
| Final Approval | Monica Salinas | 06/12/2021 08:37 AM |
- Form Started By:
- Lupita Garza
- Started On:
- 06/10/2021 09:18 AM
- Final Approval Date:
- 06/12/2021