AI- 100892
Purchasing Department 13.D.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 09/30/2025
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval to pay Invoice No. 20540 in the amount of $38,669.79 submitted by the project engineer, B2Z Engineering, LLC, to provide field data collection activities and plans specifications & estimates (PS&E) needed for additional work required services under Contract No. C-24-0118-10-01 (WA#2) for the Pct 2 Nolana Loop Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-122-136-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#902646 in the amount of $47,099.52 as of 09/18/25.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/18/2025 05:25 PM |
| Budget and Management | Veronica Ortiz | 09/19/2025 11:14 AM |
| Final Approval | Monica Salinas | 09/24/2025 04:42 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 09/18/2025 08:54 AM
- Final Approval Date:
- 09/24/2025