AI- 103782
Purchasing Department 11.B.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 06/23/2026
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa
- Department:
- COMM. PCT. #1
CAPTION
Requesting approval to process payment for the following invoices as 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 | 10146 | 26206695 | $8,157.80 |
| C-25-0649-12-22 | 10147 | 26206563 | $8,739.19 |
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 via PO 26206563 and PO 26206695.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/12/2026 03:52 PM |
| Budget and Management | Veronica Ortiz | 06/12/2026 05:16 PM |
| Final Approval | Monica Salinas | 06/16/2026 04:41 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 06/12/2026 02:53 PM
- Final Approval Date:
- 06/16/2026