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AI- 83620
Purchasing Department   13.B.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
Meeting Date:
12/14/2021
Submitted For:
Eddie Cantu
Submitted By:
Lupita Garza, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Requesting approval of payment for Invoice #2021-95 in the amount of $4,984.80 submitted by GDJ Engineering for services rendered under Contract C-21-0554-08-10 (WA#1) for the Pct 2 Administration Complex Parking Lot Improvement Project.

BACKGROUND

Fiscal Impact

CALENDAR YEAR:
2021
ACCT. #:
1-1200-431-00-122-005-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through PO#839790

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/06/2021 10:34 AM
Budget and Management Veronica Ortiz 12/06/2021 11:37 AM
Final Approval Monica Salinas 12/10/2021 05:41 PM
Form Started By:
Lupita Garza
Started On:
12/02/2021 08:52 AM
Final Approval Date:
12/10/2021