AI- 74688
Purchasing Department 13.T.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 03/10/2020
- 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 | 03/02/20 | 20209 | $ 1,933.09 | 767363 |
| Regional Linear Park Project-Phase II | 03/02/20 | 20210 | $20,766.27 | 790326 |
| Valle Alto Park Youth Facility Project | 03/02/20 | 20211 | $ 2,204.16 | 792886 |
| Dicker Road Project | 03/02/20 | 20212 | $41,643.47 | 803856 |
| Indoor Baseball Park Restroom Renov. Project | 03/02/20 | 20213 | $ 2,814.36 | 807991 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1XXX-4XX-XX-122-XXX-X-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 03/04/20 in respective open PO's (Pending PO's Rollover from 2019)
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Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/05/2020 11:03 AM |
| Budget and Management | Veronica Ortiz | 03/05/2020 11:05 AM |
| Final Approval | Monica Salinas | 03/06/2020 05:22 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 03/04/2020 09:54 AM
- Final Approval Date:
- 03/06/2020