AI- 99899
Purchasing Department 13.C.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 07/08/2025
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval to pay Invoice No. 20506 in the amount of $6,817.16 submitted by the project engineer, B2Z Engineering, LLC to provide professional engineering services under Contract No. C-24-0378-10-29 (WA#1) for the Precinct 2 Indoor Sports Complex - Baseball Exhibit Buildout Park Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1359-452-00-122-155-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding pending for electronic transfer.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/03/2025 02:14 PM |
| Budget and Management | Veronica Ortiz | 07/03/2025 02:18 PM |
| Final Approval | Monica Salinas | 07/03/2025 04:13 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 06/30/2025 08:49 AM
- Final Approval Date:
- 07/03/2025