AI- 79105
Purchasing Department 11.F.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 01/19/2021
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment of Invoice #076-04 in the amount of $10,112.20 submitted by the project engineer, Cruz-Hogan Consultants Inc., for engineering services provided under Contract C-17-276-11-07 (WA#1), for the Pct 2 Moore Road Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1200-431-00-122-145-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#772332 in the amount of $36,369.40 as of 01/14/21.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/13/2021 05:09 PM |
| Budget and Management | Veronica Ortiz | 01/14/2021 09:37 AM |
| Final Approval | Monica Salinas | 01/15/2021 05:28 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 01/11/2021 09:14 AM
- Final Approval Date:
- 01/15/2021