AI- 77190
Purchasing Department 12.N.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 09/08/2020
- 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 | 09/01/20 | 20245 | $ 9,437.13 | 767363 |
| Military Highway Extension Project (WA#2) | 09/01/20 | 20246 | $15,891.78 | 770537 |
| Military Highway Extension Project (WA#4) | 09/01/20 | 20247 | $ 9,223.15 | 818820 |
| Regional Linear Park Project Phase II (WA#1) | 09/01/20 | 20248 | $ 6,814.98 | 790326 |
| Valle Alto Park Youth Facility Project | 09/01/20 | 20249 | $ 3,865.03 | 792886 |
| Dicker Road Project | 09/01/20 | 20250 | $69,335.69 | 803856 |
| Regional Linear Park Project - Ph I&II (WA#2) | 09/01/20 | 20251 | $ 6,273.01 | 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 09/03/20 in respective open PO's
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Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/03/2020 09:54 AM |
| Budget and Management | Veronica Ortiz | 09/03/2020 11:22 AM |
| Final Approval | Monica Salinas | 09/04/2020 06:24 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 09/02/2020 11:02 AM
- Final Approval Date:
- 09/04/2020