AI- 92808
Purchasing Department 15.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 10/17/2023
- 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) | 10/03/23 | 20395 | $30,094.81 | 856176 |
| Las Milpas Rd Project (WA#3) | 10/03/23 | 20396 | $5,870.61 | 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 10/10/23 in respective open POs| PO# | Amount Available |
| 856176 | $212,493.18 |
| 862938 | $25,207.85 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/12/2023 01:05 PM |
| Budget and Management | Veronica Ortiz | 10/12/2023 03:31 PM |
| Final Approval | Monica Salinas | 10/13/2023 07:15 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 10/10/2023 08:34 AM
- Final Approval Date:
- 10/13/2023