AI- 81568
Purchasing Department 13.S.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 07/13/2021
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Precinct No. 1:
Requesting approval of payment of invoice #20C1 in the amount $84,960.00 submitted by Alpha Infrastructure Engineering, PLLC., in connection with professional engineering services provided for Pct. 1 for Road Infrastructure Assessment.
Requesting approval of payment of invoice #20C1 in the amount $84,960.00 submitted by Alpha Infrastructure Engineering, PLLC., in connection with professional engineering services provided for Pct. 1 for Road Infrastructure Assessment.
BACKGROUND
WA#1 AI-79636 APPROVED BY CC 02/23/21
C-20-516-10-13 EXP:10-12-21
C-20-516-10-13 EXP:10-12-21
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1200-431-00-121-005-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PCT1 RD MAINT-ARCH & ENG SRV; funding available as of 07/08/21 through PO# 829635 for Alpha Infrastructure Engineering, PLLC .Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/08/2021 02:27 PM |
| Budget and Management | Veronica Ortiz | 07/08/2021 02:32 PM |
| Final Approval | Monica Salinas | 07/10/2021 09:11 AM |
- Form Started By:
- Erica Espinosa
- Started On:
- 07/08/2021 08:49 AM
- Final Approval Date:
- 07/10/2021