AI- 103205
Purchasing Department 15.C.6.
CC CONSENT AGENDA REGULAR MTG
Prct. 2
- Meeting Date:
- 04/28/2026
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
CAPTION
Requesting approval of the following invoices (for processing and payment) as submitted by the project engineer, B2Z Engineering, LLC, for engineering services provided for Pct. 2 Cross Country Trail Park Project:
| Invoice Date |
Invoice No. |
Total Amount | PO. No. |
| 01/12/26 | 20604 | $60,201.19 | 26205418 |
| 02/05/26 | 20615 | $20,918.27 | 26205418 |
| 03/09/26 | 20632 | $9,339.33 | 26205418 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-52-122-000-0000-507310
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available in the amount of $90,458.79 through PO#26205418 as of 04/22/26Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/22/2026 10:22 AM |
| Budget and Management | Veronica Ortiz | 04/22/2026 10:56 AM |
| Final Approval | Monica Salinas | 04/22/2026 04:53 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 04/20/2026 12:58 PM
- Final Approval Date:
- 04/22/2026