AI- 64229
Purchasing Department 9.B.
CC CONSENT
Prct. 2
- Meeting Date:
- 04/03/2018
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of Invoice #64-8 (FINAL) in the amount of $3,206.00 submitted by project engineer, Cruz-Hogan Consultants Inc., for engineering services provided under Contract C-15-424-01-19 (WA#1), for Pct 2 Plena Vista Subdivision Road and Drainage Improvement project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1200-431-00-122-127-0-721
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funding available through PO#739577 in the amount of $3,206.00 as of 03/22/18. (Pending PO Rollover from 2017)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/29/2018 03:31 PM |
| Budget and Management | Veronica Ortiz | 03/29/2018 03:38 PM |
| Final Approval | Monica Salinas | 03/29/2018 04:58 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 03/22/2018 02:20 PM
- Final Approval Date:
- 03/29/2018