AI- 89933
Purchasing Department 15.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 03/07/2023
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for Invoice #2023-047 in the amount of $3,307.65 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:
- 2023
- ACCT. #:
- 3-1200-431-00-122-162-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PCT2 ADMIN COMPLX PRK LOT-IMPROVEMENTS; PO #839790 for GDJ Engineering; funds available as of 3.3.2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/02/2023 04:56 PM |
| Budget and Management | Veronica Ortiz | 03/02/2023 04:58 PM |
| Final Approval | Monica Salinas | 03/03/2023 08:01 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 03/02/2023 10:40 AM
- Final Approval Date:
- 03/03/2023