AI- 76338
Purchasing Department 10.F.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 07/14/2020
- Submitted For:
- David Fuentes
- Submitted By:
- Luis Diaz, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. #1:
Acceptance and approval of pay request #2 in the amount of $26,257.74 as submitted by J&R ENGINEERING LLC, for WA#1, Pct. 1 Mile 1 East Rd. Project.
Acceptance and approval of pay request #2 in the amount of $26,257.74 as submitted by J&R ENGINEERING LLC, for WA#1, Pct. 1 Mile 1 East Rd. Project.
BACKGROUND
C-20-064-01-14
AI-73864 01/14/20
AI-73864 01/14/20
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1355-431-00-121-271-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO 812977.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/10/2020 10:54 AM |
| Budget and Management | Veronica Ortiz | 07/10/2020 01:38 PM |
| Final Approval | Monica Salinas | 07/10/2020 05:20 PM |
- Form Started By:
- Luis Diaz
- Started On:
- 07/08/2020 08:55 AM
- Final Approval Date:
- 07/10/2020