AI- 64381
Purchasing Department 10.E.
CC CONSENT
Prct. 2
- Meeting Date:
- 04/10/2018
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, 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# |
| County Wide Shop Facility Project | 04/02/18 | 20065 | $ 7,689.86 | 760512 |
| Las Milpas Park Youth Facility Project | 04/02/18 | 20066 | $ 1,529.95 | 767363 |
| Military Highway Extension Project | 04/02/18 | 20067 | $49,221.33 | 770537 |
| Las Milpas Road Project | 04/02/18 | 20068 | $31,238.70 | 777422 |
| Military Highway Extension Project | 04/02/18 | 20069 | $10,374.58 | 764596 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- Various Pct 2 Accts
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 04/05/18 in the respective open POs
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Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/06/2018 02:04 PM |
| Budget and Management | Veronica Ortiz | 04/06/2018 02:31 PM |
| Final Approval | Monica Salinas | 04/06/2018 05:07 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 04/05/2018 03:57 PM
- Final Approval Date:
- 04/06/2018