AI- 83252
Purchasing Department 13.D.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 11/16/2021
- 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 submitted by the project engineer, B2Z Engineering, LLC., for engineering services provided for Pct 2 Projects:
| Project Name | Invoice Date | Invoice # | Amount | PO# |
| Regional Linear Park Project (WA#1) | 11/01/21 | 20303 | $ 1,494.51 | 790326 |
| Dicker Road Project | 11/01/21 | 20304 | $46,223.79 | 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 11/02/21 in respective open PO's| PO# | Amount Available |
| 790326 | 1315->$20,961.82 pay direct |
| 803856 | 1315->$76,781.84 pay direct |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 11/05/2021 04:02 PM |
| Budget and Management | Veronica Ortiz | 11/05/2021 04:44 PM |
| Final Approval | Monica Salinas | 11/12/2021 05:17 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 11/02/2021 01:07 PM
- Final Approval Date:
- 11/12/2021