AI- 98999
Purchasing Department 10.C.5.
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. 113-08 in the amount of $1,391.55 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:
- 2025
- ACCT. #:
- 5-1353-452-00-122-110-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 04/09/2025 through PO#875593 for Cruz-Hogan Consultants, Inc.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/08/2025 10:24 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 02:29 PM
- Final Approval Date:
- 04/11/2025