AI- 87465
Purchasing Department 12.B.6.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 09/20/2022
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval to process payment for invoice 10084 in the amount of $5,694.70 as submitted by B2Z Engineering, LLC for engineering services rendered for Pct. 1 Hike & Bike Trail Work Authorization #1.
BACKGROUND
C-21-0905-02-08
AI-84421 CC 02/08/22
WA NO. 1 HIKE AND BIKE TRAIL PROJECT
AI-83762 AS APPROVED BY CC ON 12/14/21
ARPA FUND APPROVAL PROJECT # ARPA-21-121-037
AI-84421 CC 02/08/22
WA NO. 1 HIKE AND BIKE TRAIL PROJECT
AI-83762 AS APPROVED BY CC ON 12/14/21
ARPA FUND APPROVAL PROJECT # ARPA-21-121-037
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-452-39-115-230-1-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through purchase order #844589 for B2Z Engineering, LLC as of 09/14/2022.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 09/14/2022 05:46 PM |
| Budget and Management | Veronica Ortiz | 09/15/2022 08:16 AM |
| Final Approval | Monica Salinas | 09/16/2022 05:49 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 09/14/2022 10:26 AM
- Final Approval Date:
- 09/16/2022