AI- 79828
Purchasing Department 11.C.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 03/09/2021
- 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# |
| Regional Linear Park Project (WA#1) | 03/01/21 | 20282 | $ 3,622.64 | 790326 |
| Valle Alto Park Youth Facility Project | 03/01/21 | 20283 | $ 1,824.99 | 792886 |
| Dicker Road Project | 03/01/21 | 20284 | $47,238.01 | 803856 |
| Regional Linear Park Project - Ph I&II (WA#2) | 03/01/21 | 20285 | $ 435.86 | 813382 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1XXX-4XX-XX-122-XXX-X-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 03/03/21 in respective open PO's (Pending PO's Rollover from 2020)
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Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/04/2021 10:10 AM |
| Budget and Management | Veronica Ortiz | 03/04/2021 12:59 PM |
| Final Approval | Monica Salinas | 03/05/2021 05:42 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 03/03/2021 10:59 AM
- Final Approval Date:
- 03/05/2021