AI- 63607
Purchasing Department 10.G.
CC CONSENT
- Meeting Date:
- 02/06/2018
- Submitted For:
- Joseph Palacios
- Submitted By:
- Lulu Mayorga, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
1. Acceptance and approval of project invoice submitted by B2Z Engineering for WA#5 Memorial Park Construction Phase Services (P.O. 767241) - Invoice # 40012 in the amount of $2,323.74.
2. Acceptance and approval of project invoice submitted by B2Z Engineering for WA#1 Brewster Park (P.O. 771132) - Invoice #40013 in the amount of $1,955.96.
2. Acceptance and approval of project invoice submitted by B2Z Engineering for WA#1 Brewster Park (P.O. 771132) - Invoice #40013 in the amount of $1,955.96.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1345-452-00-124-124-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 771132, Pending 2017 Budget Carryover by Auditor's Office- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1345-452-00-124-132-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO767241, Pending 2017 Budget Carryover by Auditor's OfficeAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/02/2018 02:55 PM |
| Budget and Management | Veronica Ortiz | 02/02/2018 03:17 PM |
| Merlen P. Munoz | mmunoz | 02/02/2018 05:05 PM |
| Final Approval | Monica Salinas | 02/02/2018 05:07 PM |
- Form Started By:
- lmayorga
- Started On:
- 02/02/2018 12:59 PM
- Final Approval Date:
- 02/02/2018