AI- 84897
Purchasing Department 14.A.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 03/08/2022
- 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# |
| Regional Linear Park Project (WA#1) | 03/01/22 | 20317 | $1,494.51 | 790326 |
| Dicker Road Project | 03/01/22 | 20318 | $11,555.93 | 803856 |
| Stormwater Management Prj. | 03/01/22 | 20319 | $11,594.30 | 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 03/02/22 in respective open PO's| PO# | Amount Available |
| 790326 | 1315 -> $23,664.99 pay direct (pending rollover) |
| 803856 | 1315 -> $234,375.43 pay direct (pending rollover) |
| 841458 | $197,091.82 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 03/04/2022 11:21 AM |
| Budget and Management | ngonzalez1 | 03/04/2022 02:25 PM |
| Final Approval | Monica Salinas | 03/04/2022 05:12 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 03/02/2022 09:45 AM
- Final Approval Date:
- 03/04/2022