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AI- 65189

Purchasing Department 10.L.

CC CONSENT

Prct. 2

Meeting Date:: 06/11/2018
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 the 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	06/01/18	20076	$ 4,012.94	760512
Las Milpas Park Youth Facility Project	06/01/18	20077	$ 3,414.79	767363
Military Highway Extension Project	06/01/18	20078	$10,290.83	779323
Las Milpas Road Project	06/01/18	20079	$34,843.81	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 06/04/18 in the respective open POs

PO#	Amount Available
760512	$11,702.81
767363	$16,167.41
779323	841->$29,622.37 710->$15,950.51
777422	841->24,411.05 721->$254,645.04 710->$26,082.00

Attachments

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	06/06/2018 05:38 PM
Budget and Management	Veronica Ortiz	06/06/2018 05:39 PM
Final Approval	Monica Salinas	06/07/2018 05:15 PM

Form Started By:: Lupita Garza
Started On:: 06/04/2018 02:09 PM
Final Approval Date:: 06/07/2018