AI- 104008
Purchasing Department 11.A.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 07/21/2026
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa
- Department:
- COMM. PCT. #1
Information
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 | 10139 | 26206695 | $4,440.43 |
| C-25-0648-12-22 | 10142 | 26206695 | $2,805.72 |
| C-25-0649-12-22 | 10143 | 26206563 | $3,108.24 |
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 | 07/10/2026 05:20 PM |
| Budget and Management | Melannie Rivera | 07/13/2026 11:11 AM |
| Final Approval | Monica Salinas | 07/15/2026 04:52 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 07/09/2026 01:31 PM
- Final Approval Date:
- 07/15/2026