View Agenda Item

Back to View Meetings Back to Minutes

Previous Item Next Item

AI- 69745

Purchasing Department 8.L.

CC CONSENT

Prct. 2

Meeting Date:: 04/09/2019
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	04/01/19	20137	$ 1,825.57	767363
N. San Juan Park Swimming Pool Project	04/01/19	20138	$ 830.29	782815
Valle Alto Park Youth Facility Project	04/01/19	20140	$ 3,787.91	792886
Regional Linear Park Project-Phase II	04/01/19	20141	$34,574.86	790326
Military Highway Extension Project (WA#2)	04/01/19	20142	$ 1,914.21	770537
Las Milpas Road Project	04/01/19	20143	$ 3,815.23	777422

BACKGROUND

Fiscal Impact

CALENDAR YEAR:: 2019
ACCT. #:: Various Pct 2 Accts
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:: N

BUDGETARY IMPACT:

Funds available as of 04/03/19 in respective open POs

PO#	Amount Available
767363	$53,526.97
782815	$44,138.35
792886	$99,093.36
790326	$161,815.75
770537	$4,119.80
777422	$89,993.92 pending p.o. re-encumbrance by Auditor's Office

Attachments

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	04/05/2019 02:08 PM
Budget and Management	Veronica Ortiz	04/05/2019 02:31 PM
Final Approval	Monica Salinas	04/05/2019 05:06 PM

Form Started By:: Lupita Garza
Started On:: 04/03/2019 11:48 AM
Final Approval Date:: 04/05/2019