AI- 80132
Purchasing Department 13.A.
CC CONSENT AGENDA REGULAR MTG
Budget & Management
- Meeting Date:
- 03/30/2021
- Submitted For:
- Sergio Cruz
- Submitted By:
- Veronica Ortiz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Acceptance and approval of invoice as submitted by ERO for professional Architectural services under Contract#C-20-658-12-22 for "McColl Road Building, fka, Plains Capital Bank" through the current (On-Call) Agreement.(PO #829013). Invoice# 2021-0063 in the amount of $40,000.00
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-415-115-002-0-334
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO 829013.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/25/2021 03:26 PM |
| Budget and Management | Veronica Ortiz | 03/26/2021 08:20 AM |
| Final Approval | Monica Salinas | 03/26/2021 06:37 PM |
- Form Started By:
- Veronica Ortiz
- Started On:
- 03/24/2021 11:20 AM
- Final Approval Date:
- 03/26/2021