AI- 76727
Purchasing Department 9.N.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 08/11/2020
- 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# |
| Military Highway Extension Project | 08/03/20 | 20240 | $ 15,891.79 | 770537 |
| Regional Linear Park Project Phase II (WA#1) | 08/03/20 | 20241 | $ 49,453.46 | 790326 |
| Valle Alto Park Youth Facility Project | 08/03/20 | 20242 | $ 1,932.51 | 792886 |
| Dicker Road Project | 08/03/20 | 20243 | $102,241.93 | 803856 |
| Regional Linear Park Project - Ph I&II (WA#2) | 08/03/20 | 20244 | $ 4,432.84 | 813382 |
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 08/07/20 in respective open PO's
|
|||||||||||||||||
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/06/2020 06:38 PM |
| Budget and Management | Veronica Ortiz | 08/07/2020 10:12 AM |
| Final Approval | Monica Salinas | 08/07/2020 08:40 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 08/04/2020 02:31 PM
- Final Approval Date:
- 08/07/2020