AI- 94468
Purchasing Department 14.B.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 03/05/2024
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment of Invoice No. 113-01 in the amount of $5,566.20 submitted by the project engineer, Cruz-Hogan Consultants Inc., for engineering services provided under Contract C-23-0270-07-25 (WA#1), for the Pct 2 Regional Linear Park - Parking Lot and Amenities Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-135X-452-00-122-110-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#875593 for Cruz-Hogan Consultants, Inc. in the amount of $37,108.00 as of 02/29/24.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/01/2024 02:35 PM |
| Budget and Management | Melannie Rivera | 03/01/2024 02:38 PM |
| Final Approval | Monica Salinas | 03/01/2024 06:45 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 02/29/2024 03:30 PM
- Final Approval Date:
- 03/01/2024