AI- 92116
Purchasing Department 16.B.2.
CC CONSENT AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 08/22/2023
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa
- Department:
- COMM. PCT. #1
CAPTION
Requesting approval of invoice #5052301 in the amount of $6,650.00 submitted by RO Engineering, PLLC in connection with the Hargill Community Solar Lighting Improvements Project in Precinct 1.
BACKGROUND
C-21-0616-12-28 AI-83954 CC 12/28/21
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1200-431-00-121-005-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 08/16/2023 via purchase order 842350.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/16/2023 05:06 PM |
| Budget and Management | Veronica Ortiz | 08/17/2023 09:57 AM |
| Final Approval | Monica Salinas | 08/18/2023 05:57 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 08/16/2023 04:51 PM
- Final Approval Date:
- 08/18/2023