AI- 81495
Purchasing Department 13.T.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 07/13/2021
- 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:
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# |
| Dicker Road Project | 07/01/21 | 20295 | $33,761.89 | 803856 |
| Regional Linear Park Project (WA#1) | 07/01/21 | 20296 | $ 5,978.06 | 790326 |
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 07/02/21 in respective open PO's| PO# | Amount Available |
| 803856 | 1200->841 $175.07 & 1315->$1,007,033.62 pay direct |
| 790326 | 1315->$126,181.35 pay direct |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/07/2021 04:54 PM |
| Budget and Management | Veronica Ortiz | 07/07/2021 05:14 PM |
| Final Approval | Monica Salinas | 07/10/2021 09:11 AM |
- Form Started By:
- Lupita Garza
- Started On:
- 07/02/2021 09:09 AM
- Final Approval Date:
- 07/10/2021