AI- 73434
Purchasing Department 8.A.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 12/03/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of payment of invoice #19D1 in the amount $14,700.00 submitted by Alpha Infrastructure Engineering, PLLC., in connection with professional engineering services provided for Pct. 1 for General Management, Coordination, and Construction Oversight Services for Mile 6 West Rd Structures Demolition Project.
BACKGROUND
C-19-257-09-24 WA#1 AI-72666 10/08/19
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1315-431-00-121-039-0-710
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11/27/19 through po 807412.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/27/2019 11:54 AM |
| Budget and Management | Veronica Ortiz | 11/27/2019 12:47 PM |
| Final Approval | Monica Salinas | 11/27/2019 03:16 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 11/26/2019 10:24 AM
- Final Approval Date:
- 11/27/2019