AI- 84038
Purchasing Department 14.D.1.
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 #20307 in the amount of $12,288.67 submitted by the project engineer, B2Z Engineering, LLC for engineering services under Contract C-21-0845-11-02 (WA#1) for the Stormwater Management Project located in Hidalgo County Precinct 2.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1290-441-50-115-101-1-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#841458Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 01/05/2022 02:23 PM |
| Budget and Management | Veronica Ortiz | 01/05/2022 04:59 PM |
| Final Approval | Monica Salinas | 01/07/2022 06:30 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 01/04/2022 03:09 PM
- Final Approval Date:
- 01/07/2022