AI- 87837
Purchasing Department 13.B.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 10/18/2022
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval to process payment for invoice 22-012-1 in the amount of $32,160.00 as submitted by Supreme Engineering for engineering services rendered for Pct. 1 Inline Check Valves Stormwater Project.
BACKGROUND
(ARPA-22-121-045)
C-22-0312-07-12 EXP: 07/12/2022-07/11/2023
AI-86498 CC 07/12/2022
C-22-0312-07-12 EXP: 07/12/2022-07/11/2023
AI-86498 CC 07/12/2022
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-431-50-115-238-1-723
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through purchase order #852686 as of 10/05/2022.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 10/13/2022 06:58 PM |
| Budget and Management | Veronica Ortiz | 10/14/2022 08:22 AM |
| Final Approval | Veronica Ortiz | 10/14/2022 11:16 AM |
- Form Started By:
- Erica Espinosa
- Started On:
- 10/05/2022 10:35 AM
- Final Approval Date:
- 10/14/2022