AI- 63166
Purchasing Department 13.C.
CC CONSENT
Prct. 2
- Meeting Date:
- 01/16/2018
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, 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# |
| County Wide Shop Facility Project | 01/01/18 | 20052 | $7,521.87 | 760512 |
| Military Highway Extension Project | 01/02/18 | 20053 | $12,561.34 | 764596 |
| Las Milpas Park Youth Facility Project | 01/02/18 | 20054 | $5,584.15 | 767363 |
| Military Highway Extension Project | 01/02/18 | 20055 | $18,848.46 | 770537 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- dept. 122 various funds/accts
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 01/05/18 in the respective open POs
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Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/10/2018 04:02 PM |
| Budget and Management | Veronica Ortiz | 01/10/2018 04:05 PM |
| Final Approval | Monica Salinas | 01/12/2018 04:51 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 01/05/2018 01:09 PM
- Final Approval Date:
- 01/12/2018