AI- 82793
Purchasing Department 13.D.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 10/19/2021
- 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 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) | 10/01/21 | 20301 | $ 1,494.52 | 790326 |
| Dicker Road Project | 10/01/21 | 20302 | $23,111.90 | 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 10/05/21 in respective open PO's| PO# | Amount Available |
| 790326 | 1315->$21,260.72 pay direct |
| 803856 | 1315->$77,197.85 pay direct |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/12/2021 01:36 PM |
| Budget and Management | Veronica Ortiz | 10/12/2021 01:58 PM |
| Final Approval | Monica Salinas | 10/15/2021 02:48 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 10/05/2021 01:30 PM
- Final Approval Date:
- 10/15/2021