AI- 94498
Purchasing Department 13.C.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 03/19/2024
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for Invoice No. 2024-050 in the amount of $2,671.50 submitted by GDJ Engineering for engineering services rendered under Contract (C-21-0554-08-10 WA#1) for the Pct 2 Administration Complex Parking Lot Improvement Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1200-431-00-122-162-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PCT2 ADMIN COMPLX PRK LOT-IMPROVEMENTS; PO #839790 for GDJ Engineering; funds available as of 3.1.2024Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/11/2024 10:28 AM |
| Budget and Management | Veronica Ortiz | 03/11/2024 10:40 AM |
| Final Approval | Monica Salinas | 03/15/2024 05:20 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 03/01/2024 04:47 PM
- Final Approval Date:
- 03/15/2024