AI- 78142
Purchasing Department 12.N.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 11/10/2020
- 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 | 11/02/20 | 20259 | $ 5,804.60 | 767363 |
| Military Highway Extension Project (WA#2) | 11/02/20 | 20260 | $ 3,920.15 | 770537 |
| Military Highway Extension Project (WA#4) | 11/02/20 | 20261 | $14,766.39 | 818820 |
| Regional Linear Park Project Phase II (WA#1) | 11/02/20 | 20262 | $13,629.97 | 790326 |
| Valle Alto Park Youth Facility Project | 11/02/20 | 20263 | $ 3,865.02 | 792886 |
| Dicker Road Project | 11/02/20 | 20264 | $57,779.74 | 803856 |
| Regional Linear Park Project - Ph I&II (WA#2) | 11/02/20 | 20265 | $ 3,017.86 | 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 11/06/20 in respective open PO's
|
|||||||||||||||||||||
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/05/2020 05:03 PM |
| Budget and Management | Veronica Ortiz | 11/06/2020 09:34 AM |
| Final Approval | Monica Salinas | 11/06/2020 05:13 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 11/04/2020 08:43 AM
- Final Approval Date:
- 11/06/2020