AI- 73860
Purchasing Department 14.O.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 01/14/2020
- 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 | 01/02/20 | 20196 | $ 7,677.86 | 767363 |
| Military Highway Extension Project | 01/02/20 | 20197 | $31,890.23 | 770537 |
| N. San Juan Park Swimming Pool Project | 01/02/20 | 20198 | $ 639.81 | 782815 |
| Regional Linear Park Project-Phase II | 01/02/20 | 20199 | $37,551.74 | 790326 |
| Valle Alto Park Youth Facility Project | 01/02/20 | 20201 | $16,312.46 | 792886 |
| Dicker Road Project | 01/02/20 | 20202 | $21,400.16 | 803856 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1XXX-4XX-XX-122-XXX-X-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 01/07/20 in respective open POs
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Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/09/2020 03:05 PM |
| Budget and Management | Veronica Ortiz | 01/09/2020 03:28 PM |
| Final Approval | Monica Salinas | 01/10/2020 05:34 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 01/07/2020 02:38 PM
- Final Approval Date:
- 01/10/2020