AI- 87841
Purchasing Department 17.A.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 11/01/2022
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. 2 Regional Linear Park Project:
Requesting approval of payment for Invoice #20346 in the amount of $840.31 submitted by the project engineer, B2Z Engineering, LLC., for engineering services under Contract C-18-306-02-12 for the Pct 2 Regional Linear Park Project Phase I & II.
Requesting approval of payment for Invoice #20346 in the amount of $840.31 submitted by the project engineer, B2Z Engineering, LLC., for engineering services under Contract C-18-306-02-12 for the Pct 2 Regional Linear Park Project Phase I & II.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-135X-452-00-122-110-X-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds are available through PO#813382 for B2Z Engineering, LLC.2-1353-452-00-122-110-8-740 CO2018B PCT2 REGIONAL PARK-PHASE II-IMPV
2-1350-452-00-122-110-0-740 CO2016-PCT2 REGIONAL PARK-IMPROVEMENTS
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 10/25/2022 02:52 PM |
| Budget and Management | Veronica Ortiz | 10/25/2022 03:28 PM |
| Final Approval | Monica Salinas | 10/28/2022 05:55 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 10/05/2022 12:36 PM
- Final Approval Date:
- 10/28/2022