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AI- 65565

Purchasing Department 11.AA.

CC CONSENT

Prct. 2

Meeting Date:: 07/17/2018
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	07/02/18	20080	$ 3,676.94	760512
Las Milpas Park Youth Facility Project	07/02/18	20081	$ 4,370.90	767363
Military Highway Extension Project	07/02/18	20082	$ 8,330.41	779323
Las Milpas Road Project	07/02/18	20083	$60,313.75	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	$7,689.87
767363	$12,752.62
779323	841->$22,93.33 710->$12,348.72
777422	841->21,623.55 721->$222,588.73 710->$26,082.00

Attachments

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	07/11/2018 02:11 PM
Budget and Management	Veronica Ortiz	07/11/2018 02:17 PM
Final Approval	Monica Salinas	07/13/2018 05:41 PM

Form Started By:: Lupita Garza
Started On:: 07/03/2018 04:35 PM
Final Approval Date:: 07/13/2018