AI- 92859
Purchasing Department 15.B.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 10/17/2023
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval to process payment for invoice #10093 in the amount of $1,529.52 as submitted by B2Z Engineering, LLC for engineering services rendered for Pct. 1 Hike & Bike Trail Project with WA #2.
BACKGROUND
C-21-0905-02-08
AI-84421 CC 02/08/22
WA NO. 2 HIKE AND BIKE TRAIL PROJECT
AI-88393 AS APPROVED BY CC ON 11/15/2022
AI-83762 CC 12/14/21 ARPA FUND APPROVAL PROJECT # ARPA-21-121-037
AI-84421 CC 02/08/22
WA NO. 2 HIKE AND BIKE TRAIL PROJECT
AI-88393 AS APPROVED BY CC ON 11/15/2022
AI-83762 CC 12/14/21 ARPA FUND APPROVAL PROJECT # ARPA-21-121-037
Fiscal Impact
- CALENDAR YEAR:
- 3
- ACCT. #:
- 3-1290-452-67-115-230-1-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available, PO 856476.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/11/2023 03:43 PM |
| Budget and Management | Melannie Rivera | 10/11/2023 03:47 PM |
| Final Approval | Monica Salinas | 10/13/2023 07:15 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 10/11/2023 03:10 PM
- Final Approval Date:
- 10/13/2023