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AI- 100086
Purchasing Department   15.E.6.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
Meeting Date:
07/22/2025
Submitted For:
Jorge Arcaute
Submitted By:
Arnold Salazar
Department:
COMM. PCT. #3

Information

CAPTION

Requesting approval to process the following invoices, submitted by contracted engineer, B2Z Engineering:
Invoice No. REQ No. PO No. Project Name Amount
30094 482236 872817 El Paraiso Project CRC $1,556.89
30095 501038 885818 Veterans Memorial Pavilion $701.00
30096 505090 889301 FM2221 Stormwater Project $3,467.39
Supp No. 1 500093 884855 5K Linear Park Trail Project $5,719.91

BACKGROUND

Purchase Order No. 872817 / C-22-0213-09-06
Purchase Order No. 885818 / C-24-0247-08-06
Purchase Order No. 889301 / C-24-0384-10-29
Purchase Order No. 884855 / C-23-0111-05-16

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1290-441-19-115-264-3-730
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

CALENDAR YEAR:
2025
ACCT. #:
5-1290-441-67-115-218-3-740
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

CALENDAR YEAR:
2025
ACCT. #:
5-1290-431-50-115-221-3-723
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 07/16/2025 01:36 PM
Budget and Management Veronica Ortiz 07/16/2025 01:58 PM
Final Approval Monica Salinas 07/18/2025 05:24 PM
Form Started By:
Arnold Salazar
Started On:
07/16/2025 11:27 AM
Final Approval Date:
07/18/2025