AI- 94203
Purchasing Department 14.B.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 02/20/2024
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for Invoice No. 20409 in the amount of $20,063.20 submitted by the project engineer, B2Z Engineering, LLC., for engineering services under Contract C-18-075-02-27 for the Pct 2 Las Milpas Road Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1358-431-00-122-147-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#856176. (Pending PO Rollover from 2023)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/08/2024 08:31 AM |
| Budget and Management | Veronica Ortiz | 02/08/2024 09:13 AM |
| Final Approval | Margaret Mungia | 02/16/2024 04:51 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 02/07/2024 03:54 PM
- Final Approval Date:
- 02/16/2024