AI- 86117
Purchasing Department 10.E.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 06/09/2022
- 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 | 06/01/22 | 20332 | $1,482.99 | 803856 |
| Recreational Trails Connectivity Project | 06/01/22 | 20333 | $13,000.92 | 846954 |
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 06/02/22 in respective open PO's| PO# | Amount Available |
| 803856 | 1315 -> $219,648.63 pay direct (pending rollover) |
| 846954 | $91,891.01 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 06/02/2022 05:01 PM |
| Budget and Management | Veronica Ortiz | 06/03/2022 08:41 AM |
| Final Approval | Monica Salinas | 06/06/2022 09:58 AM |
- Form Started By:
- Lupita Garza
- Started On:
- 06/02/2022 10:22 AM
- Final Approval Date:
- 06/06/2022