AI- 85054
Purchasing Department 14.A.3.
CC CONSENT AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 03/22/2022
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
CAPTION
Requesting approval of payment for invoice 20F1 in the amount of $20,873.00 as submitted by Alpha Infrastructure Engineering, PLLC for the Pct. 1, Sunrise Park Playground Equipment Installation.
BACKGROUND
C-21-0861-11-16 AI-84296 CC 01/25/22
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1200-431-00-121-005-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO #843145 as of 03/14/22.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 03/15/2022 03:31 PM |
| Budget and Management | Veronica Ortiz | 03/15/2022 04:02 PM |
| Final Approval | Monica Salinas | 03/19/2022 11:05 AM |
- Form Started By:
- Erica Espinosa
- Started On:
- 03/14/2022 05:06 PM
- Final Approval Date:
- 03/19/2022