AI- 77702
Purchasing Department 10.H.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 10/06/2020
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT. #1 (1351):
Requesting approval to pay the following invoices for architectural services rendered for Sunset Park Operations Facility as submitted by Alvarado Architects & Associates, Inc.:
| Purchase Order | Inv. Date | Inv. Number | Inv. Amt. |
| 783681 | 07/01/2020 | 171806 | $ 28,000.00 |
BACKGROUND
C-17-308-04-17 AI-64477 4-17-18
Amendment #1 AI-76895
Amendment #1 AI-76895
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1351-431-00-121-237-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 10/02/20 through purchase order 783681 ($10,540.50). A purchase order increase is in process for Amendment #1 in the amount of $25,000.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/02/2020 05:33 PM |
| Final Approval | Monica Salinas | 10/02/2020 05:52 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 10/02/2020 05:02 PM
- Final Approval Date:
- 10/02/2020