AI- 74739
Purchasing Department 13.J.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 03/10/2020
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval of invoice/s as submitted by Alpha Infrastructure Engineering, PLLC for the following Pct. 1 projects:
| Project | PO Number | Inv. Date | Inv. Number | Inv. Amount |
| Mile 12 Rd. | 812965 | 03/04/2020 | 20A1 | $23,447.36 |
| Earling Rd. | 812965 | 01/02/2020 | 20A2 | $20,490.87 |
BACKGROUND
C-19-257-09-24 AI-73685 CC 01/14/2020
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1355-431-00-121-269-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through purchase order 812965.- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1355-431-00-121-268-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available though purchase order 812965.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/05/2020 06:32 PM |
| Budget and Management | Veronica Ortiz | 03/06/2020 08:26 AM |
| Final Approval | Monica Salinas | 03/06/2020 05:22 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 03/05/2020 04:10 PM
- Final Approval Date:
- 03/06/2020