AI- 67567
Purchasing Department 11.R.
CC CONSENT
Prct. 2
- Meeting Date:
- 11/20/2018
- 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 the 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 | 11/01/18 | 20103 | $ 4,222.09 | 760512 |
| Las Milpas Park Youth Facility Project | 11/01/18 | 20104 | $ 2,184.47 | 767363 |
| Military Highway Extension Project | 11/01/18 | 20105 | $13,671.88 | 779323 |
| Off-System Bridge Traffic Devices Project | 11/01/18 | 20106 | $ 8,704.01 | 782931 |
| N. San Juan Park Swimming Pool Project | 11/01/18 | 20107 | $ 3,884.19 | 782815 |
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 11/06/18 in the respective open POs
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Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/07/2018 05:32 PM |
| Budget and Management | Veronica Ortiz | 11/08/2018 08:02 AM |
| Final Approval | Monica Salinas | 11/16/2018 05:12 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 11/06/2018 01:28 PM
- Final Approval Date:
- 11/16/2018