AI- 98997
Purchasing Department 10.C.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 04/15/2025
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval to pay Invoice No. 20474 in the amount of $27,456.90 submitted by the project engineer, B2Z Engineering, LLC to provide structural, mechanical and electrical engineering services under Contract No. C-24-0411-12-17 (WA#1) for the Pct 2 Palmer Pavilion Park Improvement Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1359-452-00-122-179-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 04/09/2025, PO# 895747.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/08/2025 10:55 AM |
| Budget and Management | Veronica Ortiz | 04/08/2025 11:42 AM |
| Final Approval | Margaret Mungia | 04/09/2025 09:49 AM |
| Final Approval | Monica Salinas | 04/11/2025 07:08 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 04/04/2025 12:19 PM
- Final Approval Date:
- 04/11/2025