AI- 84040
Purchasing Department 14.D.2.
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 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# |
| Dicker Road Project | 01/03/22 | 20310 | $25,089.23 | 803856 |
| Stormwater Management Prj. | 01/03/22 | 20311 | $16,917.76 | 841458 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1XXX-4XX-XX-1XX-XXX-X-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 01/04/22 in respective open PO's| PO# | Amount Available |
| 803856 | 1315->$75,533.80 pay direct |
| 841458 | $226,298.25 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 01/05/2022 02:27 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 03:51 PM
- Final Approval Date:
- 01/07/2022