AI- 89530
Purchasing Department 10.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 02/07/2023
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval to process payment for invoice 10085 in the amount of $90,103.04 as submitted by B2Z Engineering, LLC for engineering services rendered for Pct. 1 Hike & Bike Trail Work Authorization #2.
BACKGROUND
C-21-0905-02-08
AI-84421 CC 02/08/22
WA NO. 2 HIKE AND BIKE TRAIL PROJECT
AI-88393 AS APPOVED BY CC ON 11/15/2022
ARPA FUND APPROVAL PROJECT # ARPA-21-121-037
AI-84421 CC 02/08/22
WA NO. 2 HIKE AND BIKE TRAIL PROJECT
AI-88393 AS APPOVED BY CC ON 11/15/2022
ARPA FUND APPROVAL PROJECT # ARPA-21-121-037
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-452-39-115-230-1-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through purchase order #856476 for B2Z Engineering, LLC, pending 2022 PO roll overs.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 02/03/2023 04:49 PM |
| Final Approval | Monica Salinas | 02/03/2023 05:35 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 02/01/2023 05:00 PM
- Final Approval Date:
- 02/03/2023