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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