AI- 95271
Purchasing Department 13.B.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 05/14/2024
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of Invoice No. 113-04 in the amount of $5,566.20 submitted by the project engineer, Cruz-Hogan Consultants Inc., for engineering services provided under Contract C-23-0270-07-25 (WA#1), for the Pct 2 Regional Linear Park - Parking Lot and Amenities Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-135X-452-00-122-110-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#875593 for Cruz-Hogan Consultants, Inc. in the amount of $14,843.20 as of 05/08/24.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/09/2024 02:45 PM |
| Budget and Management | Veronica Ortiz | 05/09/2024 05:33 PM |
| Final Approval | Monica Salinas | 05/10/2024 06:09 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 05/08/2024 10:55 AM
- Final Approval Date:
- 05/10/2024