AI- 86499
Purchasing Department 11.B.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 07/12/2022
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. 2 Recreational Trails Connectivity Project (1290):
Requesting approval of payment for Invoice #20336 in the amount of $45,542.83 submitted by the project engineer, B2Z Engineering, LLC for engineering services under Contract C-21-0944-02-08 (WA#1) for the Recreational Trails Connectivity Project.
Requesting approval of payment for Invoice #20336 in the amount of $45,542.83 submitted by the project engineer, B2Z Engineering, LLC for engineering services under Contract C-21-0944-02-08 (WA#1) for the Recreational Trails Connectivity Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-452-39-115-233-1-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
CSLFRF-OTHR SOC DET-PCT2 HIK&BIK-IMPROV; PO #846954 for B2Z Engineering, LLC; funds available as of 7-8-2022.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 07/08/2022 08:53 AM |
| Budget and Management | Veronica Ortiz | 07/08/2022 10:14 AM |
| Final Approval | Monica Salinas | 07/08/2022 07:43 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 07/07/2022 09:39 AM
- Final Approval Date:
- 07/08/2022