AI- 62435
Purchasing Department 10.I.
CC CONSENT
Prct. 2
- Meeting Date:
- 11/14/2017
- 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 | 11/01/17 | 20040 | $3,397.68 | 753329 |
| Community Resource Center (CRC) Youth Facility Project | 11/01/17 | 20041 | $151.11 | 753330 |
| County Wide Shop Facility Project | 11/01/17 | 20042 | $11,904.46 | 760512 |
| Off System Bridge Repair Detail Project | 11/01/17 | 20043 | $4,337.39 | 764295 |
| Military Highway Extension Project | 11/01/17 | 20044 | $6,464.86 | 764596 |
| Las Milpas Park Youth Facility Project | 11/01/17 | 20045 | $5,403.93 | 767363 |
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 11/06/17 in the respective open POs
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Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/07/2017 10:40 AM |
| Budget and Management | Veronica Ortiz | 11/07/2017 10:41 AM |
| Final Approval | Monica Salinas | 11/09/2017 04:53 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 11/06/2017 01:53 PM
- Final Approval Date:
- 11/09/2017