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AI- 91271
Purchasing Department   11.B.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
Meeting Date:
06/23/2023
Submitted For:
Eddie Cantu
Submitted By:
Lupita Garza
Department:
COMM. PCT. #2

CAPTION

Requesting approval to pay Invoice #076-05 in the amount of $7,612.20 submitted by the project engineer, Cruz-Hogan Consultants Inc., for engineering services provided under Contract C-17-276-11-07 (WA#1), for the Pct 2 Moore Road Project.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1200-431-00-122-145-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available through PO#772332 in the amount of $28,757.20 as of 06/13/23.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Dina Trevino 06/16/2023 03:47 PM
Budget and Management Veronica Ortiz 06/20/2023 01:44 PM
Final Approval Monica Salinas 06/20/2023 01:58 PM
Form Started By:
Lupita Garza
Started On:
06/13/2023 02:50 PM
Final Approval Date:
06/20/2023