AI- 83273
Purchasing Department 13.C.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 11/16/2021
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval to pay the following invoices submitted by B2Z Engineering, LLC for engineering services rendered for Pct. 1 Sunset Park Operations Facility:
| Project | PO No. | Invoice No. | Invoice Date | Invoice Amount |
| WA#1 | 778432 | 10075 | 11/01/2021 | $3,928.90 |
| WA#2 | 789711 | 10076 | 11/01/2021 | $172.39 |
BACKGROUND
C-17-310-03-13;AI-63895 03/13/18, AI-67539 11/06/18
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1351-431-00-121-237-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CO2017-PCT1 SUNSET OPERATION FAC-BLDGS; funds available through purchase orders #778432 and #789711 for B2Z Engineering, LLC as of 11/05/2021.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 11/05/2021 06:14 PM |
| Budget and Management | Veronica Ortiz | 11/08/2021 03:21 PM |
| Final Approval | Monica Salinas | 11/12/2021 05:17 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 11/04/2021 09:02 AM
- Final Approval Date:
- 11/12/2021