AI- 88325
Purchasing Department 13.B.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 11/15/2022
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment of Invoice #20350 in the amount of $3,126.54 submitted by the project engineer, B2Z Engineering, LLC., for engineering services provided for Pct 2 Las Milpas Road Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1358-431-00-122-147-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through requisition #463284 for B2Z Engineering in the amount of $339,560.07 pending Purchasing Department approval as of 11/09/22.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 11/09/2022 05:38 PM |
| Budget and Management | Veronica Ortiz | 11/10/2022 08:12 AM |
| Final Approval | Monica Salinas | 11/10/2022 05:20 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 11/09/2022 08:49 AM
- Final Approval Date:
- 11/10/2022