AI- 58400
Purchasing Department 23.C.5.
CC - REGULAR
- Meeting Date:
- 02/06/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment of Invoice #20003 in the amount of $19,637.64 submitted by project engineer, B2Z Engineering LLC, for engineering services provided under Contract C-16-326-08-23 (WA#1), for Pct 2 Palmer Pavilion Renovation Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1350-452-00-122-121-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#753329 as of 2/2/17. (Pending PO Rollover)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/02/2017 05:43 PM |
| Final Approval | Monica Salinas | 02/02/2017 06:22 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 02/02/2017 05:03 PM
- Final Approval Date:
- 02/02/2017