AI- 94952
Purchasing Department 13.C.1.
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 as submitted by the project engineer, Quintanilla Headley & Associates, for engineering services provided to Pct. 2 projects:
| Project Name | Invoice Date | Invoice # | Amount | PO# |
| Regional Linear Park Project Phase II | 02/08/24 | 12005 | $9,265.00 | 873420 |
| All Inclusive Park Project | 02/08/24 | 12006 | $22,230.00 | 873421 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1359-452-00-122-1XX-X-X4X
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 04/11/24 in the following Open PO's :| PO# | Available |
| 873420 | $20,450.00 |
| 873421 | $37,100.00 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/11/2024 02:14 PM |
| Budget and Management | Veronica Ortiz | 04/11/2024 02:28 PM |
| Final Approval | Monica Salinas | 04/12/2024 05:29 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 04/11/2024 09:27 AM
- Final Approval Date:
- 04/12/2024