AI- 72364
Purchasing Department 12.E.
CC CONSENT AGENDA REGULAR MTG
Prct. 2
- Meeting Date:
- 09/24/2019
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Approval of payment of Invoice #084-01 in the amount of $18,490.00 submitted by the project engineer, Cruz-Hogan Consultants Inc., for engineering services provided under Contract C-19-066-02-26 (WA#1), for the Pct 2 Minnesota Road Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1200-431-00-122-159-0-721/841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #799782 for Cruz-Hogan Consultants, Inc; funds available as of 9-20-19 in the amount of $83,280.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/19/2019 06:59 PM |
| Budget and Management | Veronica Ortiz | 09/20/2019 08:46 AM |
| Final Approval | Monica Salinas | 09/20/2019 05:34 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 09/18/2019 10:47 AM
- Final Approval Date:
- 09/20/2019