AI- 87487
Purchasing Department 12.B.3.
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 of payment for invoice C8568 in the amount of $12,500.00 as submitted by Delta Aggregated & Landscaping Materials and approved by project engineer Alpha Infrastructure Engineering, PLLC for the Pct. 1, Sunrise Park Playground Equipment Installation Project.
BACKGROUND
C-22-0320-07-12 AI-86484 AS APPROVED BY CC ON 07/12/22
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1200-452-00-121-286-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #851414 will be reclassified once transfer AI-87550, 09/27/22 is posted.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 09/15/2022 12:32 PM |
| Budget and Management | Veronica Ortiz | 09/15/2022 01:13 PM |
| Final Approval | Monica Salinas | 09/16/2022 05:49 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 09/14/2022 04:29 PM
- Final Approval Date:
- 09/16/2022