AI- 81489
Purchasing Department 13.U.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 07/13/2021
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Pct. #3:
Approval of the following invoices (for processing and payment) as submitted by project engineer Javier Hinojosa Engineering for professional services under contract #C-19-243-07-16:
Approval of the following invoices (for processing and payment) as submitted by project engineer Javier Hinojosa Engineering for professional services under contract #C-19-243-07-16:
| Invoice No. | Date | Project | Amount | PO No. |
| 21051 | 6-30-21 | Motor Pool Facility | $12,406.00 | 804874 |
| 21052 | 6-30-21 | La Mansion Concrete Flat Work | $ 5,250.00 | 831736 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact is addressed by the display of PO#s on Agenda Items.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/07/2021 03:59 PM |
| Budget and Management | Veronica Ortiz | 07/07/2021 05:13 PM |
| Final Approval | Monica Salinas | 07/10/2021 09:11 AM |
- Form Started By:
- nceballos
- Started On:
- 07/01/2021 02:08 PM
- Final Approval Date:
- 07/10/2021