AI- 68833
Purchasing Department 13.M.
CC CONSENT
Prct. 2
- Meeting Date:
- 02/12/2019
- 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# |
| Las Milpas Park Youth Facility Project | 02/01/19 | 20121 | $ 409.90 | 767363 |
| Military Highway Extension Project | 02/01/19 | 20122 | $ 9,841.91 | 770537 |
| Las Milpas Road Project | 02/01/19 | 20123 | $10,145.45 | 777422 |
| N. San Juan Park Swimming Pool Project | 02/01/19 | 20124 | $ 1,074.39 | 782815 |
| Regional Linear Park Project-Phase II | 02/01/19 | 20125 | $14,011.28 | 790326 |
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 02/06/19 in respective open POs (Pending PO Rollover from 2018)
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Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/08/2019 09:16 AM |
| Budget and Management | Veronica Ortiz | 02/08/2019 09:18 AM |
| Final Approval | Monica Salinas | 02/08/2019 05:25 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 02/06/2019 10:47 AM
- Final Approval Date:
- 02/08/2019