AI- 64729
Purchasing Department 10.G.
CC CONSENT
Prct. 2
- Meeting Date:
- 05/08/2018
- 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 | 05/01/18 | 20070 | $ 7,521.87 | 760512 |
| Off-System Bridge Repair Detail Project | 05/01/18 | 20071 | $ 765.33 | 764295 |
| Las Milpas Park Youth Facility Project | 05/01/18 | 20073 | $ 2,314.03 | 767363 |
| Military Highway Extension Project | 05/01/18 | 20074 | $ 5,387.15 | 770537 |
| Las Milpas Road Project | 05/01/18 | 20075 | $67,043.68 | 777422 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- Various Pct 2 Accts
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 05/03/18 in the respective open POs
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Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/04/2018 11:03 AM |
| Budget and Management | Veronica Ortiz | 05/04/2018 11:26 AM |
| Final Approval | Monica Salinas | 05/04/2018 05:45 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 05/02/2018 02:47 PM
- Final Approval Date:
- 05/04/2018