AI- 85338
Purchasing Department 16.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 04/19/2022
- 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 | 04/01/22 | 20322 | $988.66 | 803856 |
| Regional Linear Park Project - Ph I&II (WA#2) | 04/01/22 | 20323 | $232.76 | 813382 |
| Stormwater Management Project. | 04/01/22 | 20324 | $12,542.22 | 841458 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1XXX-4XX-XX-1XX-XXX-X-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 04/04/22 in respective open PO's| PO# | Amount Available |
| 803856 | 1315 -> $219,648.63 pay direct (pending rollover) |
| 813382 | $2,603.95 Fund 1350 & 1353 |
| 841458 | $165,517.53 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 04/04/2022 03:55 PM |
| Budget and Management | Veronica Ortiz | 04/05/2022 02:08 PM |
| Final Approval | Monica Salinas | 04/15/2022 04:19 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 04/04/2022 10:46 AM
- Final Approval Date:
- 04/15/2022