AI- 78545
Purchasing Department 11.H.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 12/08/2020
- 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 | 12/01/20 | 20266 | $ 2,902.30 | 767363 |
| Regional Linear Park Project Phase II (WA#1) | 12/01/20 | 20267 | $23,896.77 | 790326 |
| Valle Alto Park Youth Facility Project | 12/01/20 | 20268 | $ 3,649.99 | 792886 |
| Dicker Road Project | 12/01/20 | 20269 | $46,346.46 | 803856 |
| Regional Linear Park Project - Ph I&II (WA#2) | 12/01/20 | 20270 | $ 3,707.44 | 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 12/02/20 in respective open PO's
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Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/03/2020 11:05 AM |
| Budget and Management | Veronica Ortiz | 12/03/2020 11:14 AM |
| Final Approval | Monica Salinas | 12/04/2020 06:36 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 12/02/2020 01:03 PM
- Final Approval Date:
- 12/04/2020