AI- 89548
Purchasing Department 10.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 02/07/2023
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for Invoice #2023-038 submitted by GDJ Engineering for engineering services for Pct 2 Lopezville Park Improvement Project in the amount of $42,615.60, Contract C-20-471-09-01 (WA#1).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1355-452-00-122-054-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CO2019A-PCT2 LOPEZVILLE PARK-IMPROVEMENT; PO #823168 for GDJ Engineering; funds available as of 2.3.2023, pending year-end CIP carryovers by Auditor's Office.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 02/03/2023 04:34 PM |
| Budget and Management | Damiana Molina | 02/03/2023 04:37 PM |
| Final Approval | Monica Salinas | 02/03/2023 05:35 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 02/02/2023 03:12 PM
- Final Approval Date:
- 02/03/2023