AI- 61992
Purchasing Department 9.A.
CC CONSENT
Prct. 2
- Meeting Date:
- 10/10/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Esther Perez, 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 | 10/03/17 | 20034 | $3,397.68 | 753329 |
| Community Resource Center (CRC) Youth Facility Project | 10/03/17 | 20035 | $388.24 | 753330 |
| GIS Mapping Services Project | 10/03/17 | 20036 | $3,136.12 | 758957 |
| County Wide Shop Facility Project | 10/02/17 | 20037 | $13,550.98 | 760512 |
| Off System Bridge Repair Detail Project | 10/03/17 | 20038 | $3,571.13 | 764295 |
| Military Highway Extension Project | 10/03/17 | 20039 | $23,696.32 | 764596 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- dept. 122 various funds/accts
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10/06/17 in the respective open POs
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Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | broque | 10/06/2017 01:52 PM |
| Budget and Management | Veronica Ortiz | 10/06/2017 01:55 PM |
| Final Approval | Monica Salinas | 10/06/2017 03:02 PM |
- Form Started By:
- Esther Perez
- Started On:
- 10/06/2017 09:53 AM
- Final Approval Date:
- 10/06/2017