AI- 67606
Purchasing Department 11.O.
CC CONSENT
Prct. 1
- Meeting Date:
- 11/20/2018
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT. #1:
Requesting approval to pay invoice #10013 in the amount of $2,451.39 for engineering services rendered for Sunset Park Operations Facility - WA#1, as submitted by project professional services provider: B2Z Engineering, LLC.
BACKGROUND
C-17-310-03-13 AI-63895 03/13/18
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1351-431-00-121-237-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 778432, funding available as of 11/08/18.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/15/2018 01:15 PM |
| Budget and Management | Veronica Ortiz | 11/15/2018 01:56 PM |
| Final Approval | Monica Salinas | 11/16/2018 05:12 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 11/08/2018 04:00 PM
- Final Approval Date:
- 11/16/2018