AI- 86607
Purchasing Department 16.C.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 2
- Meeting Date:
- 07/26/2022
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Pct. 2 Nolana Loop Project:
Requesting approval of payment for Invoice #11329015 in the amount of $5,747.84 submitted by the project engineer, L&G Consulting Engineers, Inc., for engineering services under Contract C-17-088-04-05 (WA#2) for Pct 2 Nolana Loop Project from FM1426 to FM 907.
Requesting approval of payment for Invoice #11329015 in the amount of $5,747.84 submitted by the project engineer, L&G Consulting Engineers, Inc., for engineering services under Contract C-17-088-04-05 (WA#2) for Pct 2 Nolana Loop Project from FM1426 to FM 907.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1315-431-00-122-136-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#826939 as of 07/15/22Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 07/22/2022 11:46 AM |
| Budget and Management | Veronica Ortiz | 07/22/2022 11:49 AM |
| Final Approval | Monica Salinas | 07/22/2022 08:32 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 07/15/2022 01:58 PM
- Final Approval Date:
- 07/22/2022