AI- 73128
Purchasing Department 10.CC.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 11/19/2019
- 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# |
| N. San Juan Park Swimming Pool Project | 11/04/19 | 20183 | $ 1,447.86 | 782815 |
| Regional Linear Park Project-Phase II | 11/04/19 | 20184 | $67,467.90 | 790326 |
| Valle Alto Park Youth Facility Project | 11/04/19 | 20186 | $ 1,504.99 | 792886 |
| Dicker Road Project | 11/04/19 | 20187 | $ 8,182.34 | 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 11/06/19 in respective open POs
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Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/08/2019 06:28 PM |
| Budget and Management | Veronica Ortiz | 11/12/2019 12:18 PM |
| Final Approval | Monica Salinas | 11/15/2019 05:55 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 11/06/2019 09:27 AM
- Final Approval Date:
- 11/15/2019