AI- 91623
Purchasing Department 12.C.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 2
- Meeting Date:
- 07/25/2023
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
CAPTION
Approval of payment of Invoice #084-05 (FINAL) in the amount of $4,972.50 submitted by the project engineer, Cruz-Hogan Consultants Inc., for engineering services provided under Contract C-19-066-02-26 (WA#1), for the Pct 2 Minnesota Road Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1200-431-00-122-159-0-721/841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#799782 for Cruz-Hogan Consultants, Inc. in the amount of $20,037.50 as of 07/11/23.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/14/2023 11:18 AM |
| Budget and Management | Veronica Ortiz | 07/14/2023 11:19 AM |
| Final Approval | Monica Salinas | 07/21/2023 05:47 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 07/11/2023 11:23 AM
- Final Approval Date:
- 07/21/2023