AI- 83634
Purchasing Department 13.B.3.
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 the following invoices 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) | 12/01/21 | 20305 | $ 1,494.52 | 790326 |
| Dicker Road Project | 12/01/21 | 20306 | $23,111.90 | 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 12/02/21 in respective open PO's| PO# | Amount Available |
| 790326 | 1315->$20,662.92 pay direct |
| 803856 | 1315->$75,949.81 pay direct |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/08/2021 11:16 AM |
| Budget and Management | Veronica Ortiz | 12/08/2021 12:47 PM |
| Final Approval | Monica Salinas | 12/10/2021 05:41 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 12/02/2021 02:14 PM
- Final Approval Date:
- 12/10/2021