AI- 63988
Purchasing Department 10.C.
CC CONSENT
Prct. 2
- Meeting Date:
- 03/13/2018
- 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 | 03/01/18 | 20061 | $3,844.94 | 760512 |
| Off System Bridge Repair Detail Project | 03/01/18 | 20062 | $1,456.03 | 764295 |
| Las Milpas Park Youth Facility Project | 03/01/18 | 20063 | $4,111.24 | 767363 |
| Military Highway Extension Project | 03/01/18 | 20064 | $41,428.00 | 770537 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- Various Pct 2 Accts
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 03/02/18 in the respective open POs (Pending PO Rollover from 2017)
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Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/09/2018 10:21 AM |
| Budget and Management | Veronica Ortiz | 03/09/2018 10:22 AM |
| Final Approval | Monica Salinas | 03/09/2018 05:23 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 03/02/2018 02:37 PM
- Final Approval Date:
- 03/09/2018