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AI- 96928
Purchasing Department   14.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
Meeting Date:
10/15/2024
Submitted For:
Eddie Cantu
Submitted By:
Lupita Garza
Department:
COMM. PCT. #2

Information

CAPTION

Requesting approval of payment for Invoice No. 2024-201 in the amount of $1,306.75 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:
2024
ACCT. #:
4-1200-431-00-122-162-0-740
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 10/02/24

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 10/07/2024 01:37 PM
Budget and Management Veronica Ortiz 10/07/2024 01:45 PM
Final Approval Monica Salinas 10/11/2024 06:06 PM
Form Started By:
Lupita Garza
Started On:
10/02/2024 08:41 AM
Final Approval Date:
10/11/2024