AI- 98016
Purchasing Department 13.E.10.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 01/28/2025
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval to pay the following invoices submitted by the project engineer, Cruz-Hogan Consultants Inc., for engineering services provided to Pct 2 project;
| Project Name | Invoice Date | Invoice # | Amount | PO# |
| Regional Linear Park - Parking Lot (WA#1) | 12/02/24 | 113-05 | $2,319.25 | 875593 |
| Regional Linear Park - Parking Lot (WA#1) | 01/03/25 | 113-06 | $2,319.25 | 875593 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-135X-452-00-122-110-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 01/23/2025 through PO#875593 for Cruz-Hogan Consultants, Inc.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/17/2025 03:51 PM |
| Budget and Management | Veronica Ortiz | 01/22/2025 10:36 AM |
| Final Approval | Monica Salinas | 01/24/2025 05:50 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 01/14/2025 01:22 PM
- Final Approval Date:
- 01/24/2025