AI- 95669
Purchasing Department 14.B.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 06/20/2024
- 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, Terracon Consultants, Inc., for engineering services provided for Pct 2 Administration Complex Parking Lot Rehabilitation Project.
| Project Name | Invoice Date | Invoice # | Amount | PO# |
| Administration Parking Lot Proj | 05/20/24 | TM07714 | $1,141.35 | 873308 |
| Administration Parking Lot Proj | 06/05/24 | TL06135 | $3,924.50 | 873308 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1359-431-00-122-162-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#873308Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/13/2024 04:53 PM |
| Budget and Management | Veronica Ortiz | 06/14/2024 08:49 AM |
| Final Approval | Monica Salinas | 06/14/2024 05:18 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 06/10/2024 10:48 AM
- Final Approval Date:
- 06/14/2024