AI- 77492
Purchasing Department 9.F.
CC CONSENT AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 09/29/2020
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
CAPTION
Requesting approval of payment of invoice #19D2 in the amount $3,790.00 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:
- 2020
- ACCT. #:
- 0-1315-431-00-121-039-0-710
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 09/21/20 through PO# 807412.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/24/2020 02:32 PM |
| Budget and Management | Veronica Ortiz | 09/24/2020 03:02 PM |
| Final Approval | Monica Salinas | 09/25/2020 06:36 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 09/21/2020 02:47 PM
- Final Approval Date:
- 09/25/2020