AI- 62895
Purchasing Department 12.F.
CC CONSENT
Prct. 2
- Meeting Date:
- 12/19/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment of Invoice #20048 in the amount of $19,273.65 submitted by project engineer B2Z Engineering LLC, for engineering services provided under Contract# C-17-229-08-22 (WA#1), for Pct 2 Industrial Blvd. and Valmex Rd projects.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1200-431-00-122-143-0-721/841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#770538 in the amount of $7,179.69 obj. code 721 and $1,908.53 obj code 841.- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1200-431-00-122-142-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#770538 in the amount of $10,910.68 obj code 841.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/14/2017 05:15 PM |
| Budget and Management | Veronica Ortiz | 12/15/2017 08:43 AM |
| Final Approval | Monica Salinas | 12/15/2017 05:41 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 12/08/2017 08:20 AM
- Final Approval Date:
- 12/15/2017