AI- 86951
Purchasing Department 10.B.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 08/18/2022
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. 2 Nolana Loop Project:
Requesting approval of payment for Invoice #11329037 in the amount of $5,578.34 submitted by the project engineer, L&G Consulting Engineers, Inc., for engineering services under Contract C-17-088-04-05 (WA#2) for Pct 2 Nolana Loop Project from FM1426 to FM 907.
Requesting approval of payment for Invoice #11329037 in the amount of $5,578.34 submitted by the project engineer, L&G Consulting Engineers, Inc., for engineering services under Contract C-17-088-04-05 (WA#2) for Pct 2 Nolana Loop Project from FM1426 to FM 907.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1315-431-00-122-136-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#826939 as of 08/08/22Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 08/12/2022 05:23 PM |
| Final Approval | Monica Salinas | 08/13/2022 09:50 AM |
- Form Started By:
- Lupita Garza
- Started On:
- 08/08/2022 10:57 AM
- Final Approval Date:
- 08/13/2022