View Agenda Item

Back to View Meetings Back to Agenda

Previous Item Next Item

AI- 64762

Purchasing Department 10.M.

CC CONSENT

Prct. 1

Meeting Date:: 05/08/2018
Submitted For:: David Fuentes
Submitted By:: Erica Espinosa, COMM. PCT. #1
Department:: COMM. PCT. #1

Information

CAPTION

PCT. #1:

Requesting approval to pay invoice #10000 in the amount of $6,561.97 for Tax Office Project - WA#1, as submitted by B2Z Engineering, LLC.

BACKGROUND

C-17-315-03-13 AI-63688 03/13/18

Fiscal Impact

CALENDAR YEAR:: 2018
ACCT. #:: 8-1351-419-40-121-253-0-730
FUNDS AVAILABLE Y/N?:: YES/P
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 778474 funding pending reclassification to 8-1351-419-40-220-052-0-730

Modification requested to reference correct contract number and agenda item-emailed 05/04/.18

Attachments

B2Z Inv.# 10000

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	05/04/2018 11:13 AM
Budget and Management	Veronica Ortiz	05/04/2018 11:38 AM
Final Approval	Monica Salinas	05/04/2018 05:45 PM

Form Started By:: Erica Espinosa
Started On:: 05/04/2018 10:49 AM
Final Approval Date:: 05/04/2018