AI- 68020
Purchasing Department 8.G.
CC CONSENT
Prct. 2
- Meeting Date:
- 12/11/2018
- 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 | 12/03/18 | 20108 | $ 1,453.93 | 760512 |
| Las Milpas Park Youth Facility Project | 12/03/18 | 20109 | $15,890.95 | 767363 |
| Military Highway Extension Project | 12/03/18 | 20110 | $22,658.22 | 770537 |
| Las Milpas Road Project | 12/03/18 | 20111 | $ 7,893.18 | 777422 |
| Off-System Bridge Traffic Devices Project | 12/03/18 | 20112 | $ 3,622.92 | 782931 |
| N. San Juan Park Swimming Pool Project | 12/03/18 | 20113 | $ 3,552.52 | 782815 |
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 12/06/18 in the respective open POs
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Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/06/2018 04:38 PM |
| Budget and Management | Veronica Ortiz | 12/06/2018 04:41 PM |
| Final Approval | Monica Salinas | 12/07/2018 05:59 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 12/06/2018 01:56 PM
- Final Approval Date:
- 12/07/2018