AI- 72577
Purchasing Department 11.D.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 10/08/2019
- 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 | 10/01/19 | 20175 | $ 1,825.57 | 767363 |
| Las Milpas Road Project | 10/01/19 | 20176 | $ 3,513.68 | 777422 |
| N. San Juan Park Swimming Pool Project | 10/01/19 | 20177 | $ 3,122.54 | 782815 |
| Regional Linear Park Project-Phase II | 10/01/19 | 20178 | $61,472.77 | 790326 |
| Valle Alto Park Youth Facility Project | 10/01/19 | 20180 | $11,505.00 | 792886 |
| Dicker Road Project | 10/01/19 | 20181 | $ 4,852.96 | 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 10/02/19 in respective open POs
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Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/04/2019 05:16 PM |
| Final Approval | Monica Salinas | 10/04/2019 06:08 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 10/02/2019 08:52 AM
- Final Approval Date:
- 10/04/2019