AI- 104460
Purchasing Department 13.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 09/01/2026
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval to process payment for the following invoices submitted by B2Z Engineering, LLC, for engineering services rendered for Pct. 1.
| Contract No. | Invoice No. | PO No. | Invoice Amount |
| C-25-0648-12-22 | 10148 | 26206695 | $15,647.89 |
| C-25-0648-12-22 | 10149 | 26206695 | $24,288.19 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1200-31-121-310-0000-503340
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is available; PO 26206695.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/20/2026 01:52 PM |
| Budget and Management | Veronica Ortiz | 08/24/2026 08:27 AM |
| Final Approval | Monica Salinas | 08/26/2026 04:39 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 08/20/2026 10:39 AM
- Final Approval Date:
- 08/26/2026