AI- 94845
Purchasing Department 13.C.6.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 04/16/2024
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval to pay the following invoices submitted by the project engineer, Cruz-Hogan Consultants Inc., for engineering services provided to Pct 2 project;
| Project Name | Invoice Date | Invoice # | Amount | PO# |
| Regional Linear Park - Parking Lot (WA#1) | 04/01/24 | 113-03 | $7,792.68 | 875593 |
| Regional Linear Park - Parking Lot (WA#2) | 04/01/24 | 113-02B | $1,750.00 | 876886 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-135X-452-00-122-110-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 04/05/24 in the following Open PO's| PO# | Available |
| 875593 | $37,108.00 (Funds 1350 & 1353) |
| 876886 | $14,980.00 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/09/2024 08:13 AM |
| Budget and Management | Veronica Ortiz | 04/09/2024 10:46 AM |
| Final Approval | Monica Salinas | 04/12/2024 05:29 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 04/05/2024 02:52 PM
- Final Approval Date:
- 04/12/2024