AI- 84466
Purchasing Department 12.C.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 02/08/2022
- 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# |
| Dicker Road Project | 02/01/22 | 20314 | $11,555.96 | 803856 |
| Stormwater Management Prj. | 02/01/22 | 20315 | $19,979.98 | 841458 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1XXX-4XX-XX-1XX-XXX-X-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 02/02/22 in respective open PO's (Pending PO's Rollover from 2021)| PO# | Amount Available |
| 803856 | 1315->$75,533.80 pay direct |
| 841458 | $197,091.82 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 02/03/2022 08:28 AM |
| Budget and Management | Veronica Ortiz | 02/03/2022 08:34 AM |
| Final Approval | Monica Salinas | 02/04/2022 06:48 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 02/02/2022 09:53 AM
- Final Approval Date:
- 02/04/2022