AI- 74862
Purchasing Department 11.U.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 05/05/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment of Invoice #084-04 in the amount of $9,945.00 submitted by the project engineer, Cruz-Hogan Consultants Inc., for engineering services provided under Contract C-19-066-02-26 (WA#1), for the Pct 2 Minnesota Road Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1200-431-00-122-159-0-721/841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#799782 for Cruz-Hogan Consultants, Inc. in the amount of $20,037.50 as of 04/30/20.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/29/2020 12:44 PM |
| Budget and Management | Veronica Ortiz | 04/29/2020 02:21 PM |
| Final Approval | Monica Salinas | 05/01/2020 06:06 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 03/17/2020 08:36 AM
- Final Approval Date:
- 05/01/2020