AI- 60969
Purchasing Department 10.E.
CC CONSENT
- Meeting Date:
- 08/08/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Esther Perez, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for the following invoices listed below submitted by project engineer, B2Z Engineering, LLC., for engineering services provided for Pct 2 Projects:
| Project Name | Invoice Date | Invoice # | Amount | PO# |
| Palmer Pavilion Renovation Project | 08/01/17 | 20021 | $3,797.17 | 753329 |
| Community Resource Center (CRC) Youth Facility Project | 08/01/17 | 20022 | $1,294.91 | 753330 |
| GIS Mapping Services Project | 08/01/17 | 20023 | $6,968.63 | 758957 |
| County Wide Shop Facility Project | 08/01/17 | 20024 | $873.66 | 760512 |
| Off System Bridge Repair Detail Project | 08/01/17 | 20025 | $2,435.40 | 764295 |
| Whalen Road Extension Project | 08/01/17 | 20026 | $36,938.72 | 764596 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1XX0-XXX-XX-122-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 08/04/17| PO# | Amount Available |
| 753329 | $69,508.58 |
| 753330 | $2,751.41 |
| 758957 | $25,505.33 |
| 760512 | $83,451.19 |
| 764295 | $25,038.40 |
| 764596 | 841 -> $85,196.73 721 -> $ 64,271.22 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/04/2017 03:15 PM |
| Final Approval | Monica Salinas | 08/04/2017 05:23 PM |
- Form Started By:
- Esther Perez
- Started On:
- 08/02/2017 02:21 PM
- Final Approval Date:
- 08/04/2017