AI- 81486
Purchasing Department 13.T.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 07/13/2021
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. #2:
Requesting approval of payment for Invoice#2021-43 in the amount of $23,062.25 submitted by GDJ Engineering for engineering services provided under Contract C-20-471-09-01 (WA#1) for the Pct 2 Lopezville Park Improvement Project.
Requesting approval of payment for Invoice#2021-43 in the amount of $23,062.25 submitted by GDJ Engineering for engineering services provided under Contract C-20-471-09-01 (WA#1) for the Pct 2 Lopezville Park Improvement Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1355-452-00-122-054-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#823168Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/07/2021 03:56 PM |
| Budget and Management | Veronica Ortiz | 07/07/2021 05:12 PM |
| Final Approval | Monica Salinas | 07/10/2021 09:11 AM |
- Form Started By:
- Lupita Garza
- Started On:
- 07/01/2021 01:37 PM
- Final Approval Date:
- 07/10/2021