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AI- 96106

Purchasing Department 12.B.2.

CC CONSENT AGENDA SPECIAL MTG

Prct. 2

Meeting Date:: 08/06/2024
Submitted For:: Eddie Cantu
Submitted By:: Lupita Garza
Department:: COMM. PCT. #2

Information

CAPTION

Requesting approval of payment of Invoice No. TM35211 in the amount of $1,069.00 submitted by Terracon Consultants, Inc., for construction material testing services provided for the Pct 2 Administration Complex Parking Lot Rehabilitation Project.

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:

Funds available through PO#873308

Attachments

Inv#TM35211

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	Ignacio Amezcua	07/29/2024 09:54 AM
Budget and Management	Veronica Ortiz	07/29/2024 10:03 AM
Final Approval	Monica Salinas	08/02/2024 11:53 PM

Form Started By:: Lupita Garza
Started On:: 07/24/2024 04:36 PM
Final Approval Date:: 08/02/2024