AI- 98276
Purchasing Department 15.D.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 02/18/2025
- 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 for the Pct 2 Regional Linear Park - Parking Lot Amenities Project:
| Project Name | Invoice Date | Invoice # | Amount | PO# |
| Regional Linear Park - Parking Lot (WA#2) | 02/03/25 | 113-03B | $3,116.25 | 876886 |
| Regional Linear Park - Parking Lot (WA#1) | 02/03/25 | 113-07 | $2,319.25 | 875593 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1353-452-00-122-110-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 02/12/25 in the following Open PO's: (Pending PO Rollover from 2024)| PO# | Available |
| 876886 | $9,105.00 |
| 875593 | $4,638.50 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/09/2025 02:19 PM |
| Budget and Management | Veronica Ortiz | 02/10/2025 01:59 PM |
| Final Approval | Monica Salinas | 02/14/2025 05:30 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 02/04/2025 03:27 PM
- Final Approval Date:
- 02/14/2025