AI- 83383
Purchasing Department 13.C.1.
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 of Payment Application No. 9 in the amount of $209,013.45 for services rendered for Pct. 1 Sunset Park Operations Facility as submitted by E-Con Group, LLC.
BACKGROUND
C-18-181A-03-26 AI-78259 CC 11/17/2020
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-135X-431-00-121-237-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #824628 for E-Con Group, LLC; funds available as of 11/10/2021.1-1357-431-00-121-237-0-730 CO2020-PCT1 SUNSET OPERATIONS FAC-BLDGS
1-1355-431-00-121-237-0-730 CO2019A-PCT1 SUNSET OPERATION FAC-BLDGS
1-1351-431-00-121-237-0-730 CO2017-PCT1 SUNSET OPERATION FAC-BLDGS
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 11/11/2021 03:05 PM |
| Budget and Management | ngonzalez1 | 11/12/2021 09:09 AM |
| Final Approval | Monica Salinas | 11/12/2021 05:17 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 11/10/2021 04:59 PM
- Final Approval Date:
- 11/12/2021