AI- 61522
Purchasing Department 10.A.
CC CONSENT
Prct. 2
- Meeting Date:
- 09/12/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for the following invoices listed below submitted by project engineer, B2Z Engineering, LLC., for engineering services provided for Pct 2 Projects:
| Project Name | Invoice Date | Invoice # | Amount | PO# |
| Palmer Pavilion Renovation Project | 09/01/17 | 20028 | $ 3,797.17 | 753329 |
| Community Resource Center (CRC) Youth Facility Project | 09/01/17 | 20029 | $ 917.14 | 753330 |
| GIS Mapping Services Project | 09/01/17 | 20030 | $15,400.58 | 758957 |
| County Wide Shop Facility Project | 09/01/17 | 20031 | $ 2,318.50 | 760512 |
| Off System Bridge Repair Detail Project | 09/01/17 | 20032 | $ 3,486.78 | 764295 |
| Military Highway Extension Project | 09/01/17 | 20033 | $31,146.62 | 764596 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 09/07/17
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Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/07/2017 02:10 PM |
| Budget and Management | Veronica Ortiz | 09/07/2017 02:23 PM |
| Final Approval | Monica Salinas | 09/08/2017 05:11 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 09/07/2017 01:12 PM
- Final Approval Date:
- 09/08/2017