AI- 86104
Purchasing Department 10.E.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 06/09/2022
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for Invoice #2022-054 in the amount of $15,153.00 submitted by GDJ Engineering for engineering 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:
- 2022
- ACCT. #:
- 2-1200-431-00-122-005-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds are available through PO#839790Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 06/02/2022 05:08 PM |
| Budget and Management | Veronica Ortiz | 06/03/2022 08:40 AM |
| Final Approval | Monica Salinas | 06/06/2022 09:58 AM |
- Form Started By:
- Lupita Garza
- Started On:
- 06/01/2022 04:37 PM
- Final Approval Date:
- 06/06/2022