View Agenda Item

Back to View Meetings Back to Minutes

Previous Item Next Item

AI- 71606

Purchasing Department 11.U.

CC CONSENT SPECIAL

Prct. 2

Meeting Date:: 08/13/2019
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	08/01/19	20163	$ 1,825.57	767363
Las Milpas Road Project	08/01/19	20164	$10,541.04	777422
Regional Linear Park Project-Phase II	08/01/19	20165	$42,986.36	790326
Valle Alto Park Youth Facility Project	08/01/19	20166	$ 5,178.46	792886

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 08/02/19 in respective open POs

PO#	Amount Available
767363	$34,067.76
777422	$56,859.38
790326	$111,123.83
792886	$79,693.64

Attachments

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	08/07/2019 10:01 AM
Budget and Management	Veronica Ortiz	08/07/2019 12:15 PM
Final Approval	Monica Salinas	08/09/2019 06:02 PM

Form Started By:: Lupita Garza
Started On:: 08/05/2019 10:57 AM
Final Approval Date:: 08/09/2019