AI- 80692
Purchasing Department 8.R.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 05/11/2021
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. #2:
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:
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# |
| Regional Linear Park Project (WA#1) | 05/03/21 | 20291 | $ 5,173.92 | 790326 |
| Dicker Road Project | 05/03/21 | 20292 | $35,279.32 | 803856 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1XXX-4XX-XX-122-XXX-X-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 05/04/21 in respective open PO's
|
|||||||||||
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/06/2021 12:04 PM |
| Budget and Management | Veronica Ortiz | 05/06/2021 03:59 PM |
| Final Approval | Monica Salinas | 05/07/2021 05:45 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 05/04/2021 09:59 AM
- Final Approval Date:
- 05/07/2021