AI- 78477
Purchasing Department 11.A.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 12/01/2020
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. 1 is requesting approval of payment on invoice #17B3 in the amount $19,047.65 submitted by Alpha Infrastructure Engineering, PLLC., in connection with engineering services provided under Contract C-17-290-11-21 (WA#1), for Midway Rd. improvement project.
BACKGROUND
CC approval AI-62519
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1200-431-00-121-239-0-721
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available PO 772002.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/24/2020 05:14 PM |
| Budget and Management | Veronica Ortiz | 11/24/2020 05:18 PM |
| Final Approval | Monica Salinas | 11/25/2020 04:27 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 11/24/2020 02:50 PM
- Final Approval Date:
- 11/25/2020