AI- 92398
Purchasing Department 14.B.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 09/19/2023
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval to pay the following invoices submitted by the project engineer, B2Z Engineering, LLC., for engineering services provided to Pct 2 Projects:
| Project Name | Invoice Date |
Invoice # |
Amount | PO# |
| Las Milpas Rd Project (WA#2) | 09/05/23 | 20390 | $16,719.33 | 856176 |
| Las Milpas Rd Project (WA#3) | 09/05/23 | 20391 | $6,930.06 | 862938 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-135X-431-00-122-147-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 09/08/23 in respective open POs| PO# | Amount Available |
| 856176 | $229,212.50 |
| 862938 | $32,137.91 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/11/2023 01:18 PM |
| Budget and Management | Veronica Ortiz | 09/12/2023 03:35 PM |
| Final Approval | Monica Salinas | 09/15/2023 05:00 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 09/08/2023 09:00 AM
- Final Approval Date:
- 09/15/2023