AI- 96056
Purchasing Department 16.B.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 07/23/2024
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa
- Department:
- COMM. PCT. #1
CAPTION
Requesting approval to process payment for the following invoices as submitted by B2Z Engineering, LLC, for engineering services rendered for Pct. 1 Hike & Bike Trail Project with WA #2:
| Invoice | PO Number | Inv. Amount |
| 10096 | 856476 | $38,880.90 |
| 10097 | 856476 | $3,900.00 |
| 10098 | 856476 | $14,337.57 |
BACKGROUND
C-21-0905-02-08
AI-84421 CC 02/08/22
WA NO. 2 HIKE AND BIKE TRAIL PROJECT
AI-88393 AS APPROVED BY CC ON 11/15/2022
AI-83762 CC 12/14/21 ARPA FUND APPROVAL PROJECT # ARPA-21-121-037
AI-84421 CC 02/08/22
WA NO. 2 HIKE AND BIKE TRAIL PROJECT
AI-88393 AS APPROVED BY CC ON 11/15/2022
AI-83762 CC 12/14/21 ARPA FUND APPROVAL PROJECT # ARPA-21-121-037
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-452-67-115-230-1-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 07/18/2024 03:50 PM |
| Budget and Management | Veronica Ortiz | 07/18/2024 04:36 PM |
| Final Approval | Monica Salinas | 07/19/2024 05:15 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 07/17/2024 04:42 PM
- Final Approval Date:
- 07/19/2024