AI- 84036
Purchasing Department 14.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 01/11/2022
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for Invoice #2022-002 in the amount of $4,525.20 submitted by GDJ Engineering for services rendered under Contract C-21-0554-08-10 (WA#1) for the Pct 2 Administration Complex Parking Lot Improvement Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1200-431-00-122-005-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#839790Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 01/05/2022 02:21 PM |
| Budget and Management | Veronica Ortiz | 01/05/2022 04:58 PM |
| Final Approval | Monica Salinas | 01/07/2022 06:30 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 01/04/2022 02:17 PM
- Final Approval Date:
- 01/07/2022