AI- 71138
Purchasing Department 12.Q.
CC CONSENT SPECIAL
Prct. 2
- Meeting Date:
- 07/16/2019
- 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# |
| Las Milpas Park Youth Facility Project | 07/02/19 | 20158 | $ 3,000.57 | 767363 |
| Las Milpas Road Project | 07/02/19 | 20159 | $ 9,135.56 | 777422 |
| N. San Juan Park Swimming Pool Project | 07/02/19 | 20160 | $ 3,000.00 | 782815 |
| Regional Linear Park Project-Phase II | 07/02/19 | 20161 | $92,310.67 | 790326 |
| Valle Alto Park Youth Facility Project | 07/02/19 | 20162 | $ 5,994.78 | 792886 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- Various Pct 2 Accts
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 07/03/19 in respective open POs
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Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/03/2019 04:23 PM |
| Budget and Management | Veronica Ortiz | 07/05/2019 10:48 AM |
| Final Approval | Monica Salinas | 07/12/2019 05:07 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 07/03/2019 11:00 AM
- Final Approval Date:
- 07/12/2019