AI- 88972
Purchasing Department 10.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 01/03/2023
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of payment for invoice 11022022 in the amount of $39,666.61 as submitted by Skyline Emergency Medical Services.
BACKGROUND
AI-88250 CC 11/10/22
C-22-0549A-11-10 TERM: 11/14/2022-11/13/2023
C-22-0549A-11-10 TERM: 11/14/2022-11/13/2023
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-421-53-121-041-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through purchase order 857339.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 12/28/2022 05:12 PM |
| Budget and Management | Damiana Molina | 12/29/2022 09:25 AM |
| Final Approval | Monica Salinas | 12/29/2022 02:46 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 12/22/2022 12:25 PM
- Final Approval Date:
- 12/29/2022