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AI- 72143

Purchasing Department 10.G.

CC CONSENT AGENDA SPECIAL MTG

Prct. 2

Meeting Date:: 09/10/2019
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	09/03/19	20167	$ 1,825.57	767363
Las Milpas Road Project	09/03/19	20168	$24,595.74	777422
Off-System Bridge Traffic Devices Project	09/03/19	20169	$ 1,082.39	782931
N. San Juan Park Swimming Pool Project	09/03/19	20170	$ 7,324.75	782815
Regional Linear Park Project-Phase II	09/03/19	20171	$45,791.36	790326
Valle Alto Park Youth Facility Project	09/03/19	20173	$ 3,009.98	792886
Dicker Road Project	09/03/19	20174	$14,102.43	803856

BACKGROUND

Fiscal Impact

CALENDAR YEAR:: 2019
ACCT. #:: 9-1XXX-4XX-XX-122-XXX-X-XXX
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:: N

BUDGETARY IMPACT:

Funds available as of 09/05/19 in respective open POs

PO#	Amount Available
767363	$32,242.19
777422	$46,318.34
782931	$1,082.39
782815	$30,327.77
790326	$102,526.56
792886	$74,515.18
803856	$20,978.66

Attachments

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	Rocio Villarreal	09/06/2019 02:14 PM
Budget and Management	Veronica Ortiz	09/06/2019 02:54 PM
Final Approval	Monica Salinas	09/06/2019 05:55 PM

Form Started By:: Lupita Garza
Started On:: 09/05/2019 01:12 PM
Final Approval Date:: 09/06/2019