AI- 84471
Purchasing Department 12.C.3.
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 Invoice #2021-010 submitted by GDJ Engineering for engineering services for Pct 2 Lopezville Park Improvement Project in the amount of $27,524.00, Contract C-20-471-09-01 (WA#1).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 1-1355-452-00-122-054-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#823168 (Pending PO Rollover from 2021)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 02/03/2022 08:24 AM |
| Budget and Management | Veronica Ortiz | 02/03/2022 08:35 AM |
| Final Approval | Monica Salinas | 02/04/2022 06:48 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 02/02/2022 10:37 AM
- Final Approval Date:
- 02/04/2022