AI- 79588
Purchasing Department 13.A.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 02/16/2021
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. #2:
Requesting approval of payment for Invoice#2020-73 in the amount of $12,541.35 submitted by GDJ Engineering for engineering services provided under Contract C-20-471-09-01 (WA#1) for the Pct 2 Lopezville Park Improvement Project.
Requesting approval of payment for Invoice#2020-73 in the amount of $12,541.35 submitted by GDJ Engineering for engineering services provided under Contract C-20-471-09-01 (WA#1) for the Pct 2 Lopezville Park Improvement Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1355-452-00-122-054-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#823168 (Pending PO's Rollover from 2020)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/12/2021 11:47 AM |
| Budget and Management | Veronica Ortiz | 02/12/2021 12:58 PM |
| Final Approval | Monica Salinas | 02/12/2021 04:56 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 02/11/2021 11:25 AM
- Final Approval Date:
- 02/12/2021