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AI- 73113
Purchasing Department   10.V.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
Meeting Date:
11/19/2019
Submitted For:
Velinda Reyes
Submitted By:
Letty Saenz, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

PCT 4- (1351/1345):
Requesting approval of INV# 40078 in the amount of $ 2,966.29 (for processing and payment) as submitted by B2Z Engineering (project Engineer) for the "Memorial Park Project" in Precinct 4, under WA5 (PO# 767241) C-16-329-09-06.

BACKGROUND

Invoice # 40078 -B2Z Engineering

Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

*Funds available under PO #767241

9-1351-452-00-124-132-0-740
9-1345-452-00-124-132-0-748

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/08/2019 06:26 PM
Budget and Management Veronica Ortiz 11/12/2019 12:16 PM
Final Approval Monica Salinas 11/15/2019 05:55 PM
Form Started By:
Letty Saenz
Started On:
11/04/2019 03:18 PM
Final Approval Date:
11/15/2019