AI- 75113
Purchasing Department 14.E.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 04/07/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Esther Perez, 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 | 04/01/20 | 20214 | $ 3,651.14 | 767363 |
| Military Hwy Ext Project | 04/01/20 | 20215 | $12,085.80 | 770537 |
| Regional Linear Park Project-Phase II | 04/01/20 | 20216 | $12,823.15 | 790326 |
| Valle Alto Park Youth Facility Project | 04/01/20 | 20217 | $ 2,705.52 | 792886 |
| Dicker Road Project | 04/01/20 | 20218 | $49,491.73 | 803856 |
| Regional Linear Park Project-Phase II (WA#2) | 04/01/20 | 20219 | $10,124.42 | 813382 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1XXX-4XX-XX-122-XXX-X-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 04/03/20 in respective open PO's
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Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/03/2020 02:57 PM |
| Budget and Management | Veronica Ortiz | 04/03/2020 03:12 PM |
| Final Approval | Monica Salinas | 04/03/2020 05:27 PM |
- Form Started By:
- Esther Perez
- Started On:
- 04/03/2020 12:04 PM
- Final Approval Date:
- 04/03/2020