AI- 70775
Purchasing Department 13.H.
CC CONSENT SPECIAL
Prct. 1
- Meeting Date:
- 06/18/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT. #1 (1351):
Requesting approval to pay the following invoices for engineering services rendered for Sunset Park Operations Facility, as submitted by project professional services provider, B2Z Engineering, LLC.
| Project | PO | Inv. Number | Inv. Date | Inv. Amt. |
| WA#1 | 778432 | 10033 | 06/03/19 | $249.86 |
| WA#2 | 789711 | 10034 | 06/03/19 | $3,690.20 |
BACKGROUND
C-17-310-03-13;AI-63895 03/13/18, AI-67539 11/06/18
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1351-431-00-121-237-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 06/10/19 through purchase orders 778432 and 789711.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/12/2019 04:20 PM |
| Budget and Management | Veronica Ortiz | 06/12/2019 04:42 PM |
| Final Approval | Monica Salinas | 06/14/2019 05:30 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 06/10/2019 02:40 PM
- Final Approval Date:
- 06/14/2019