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AI- 81094
Purchasing Department   14.U.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
Meeting Date:
06/15/2021
Submitted For:
Eddie Cantu
Submitted By:
Lupita Garza, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Pct. #2:
Requesting approval of payment for 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) 06/01/21 20293 $  3,679.40 790326
Dicker Road Project 06/01/21 20294 $35,401.88 803856

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 06/02/21 in respective open PO's
PO# Amount Available
790326 1315-> $126,917.23 pay direct
803856 1200->841 $909.11 & 1315->$1,014,124.64 pay direct

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/11/2021 07:10 AM
Budget and Management Veronica Ortiz 06/11/2021 10:57 AM
Final Approval Monica Salinas 06/12/2021 08:37 AM
Form Started By:
Lupita Garza
Started On:
06/02/2021 02:44 PM
Final Approval Date:
06/12/2021