AI- 94191
Purchasing Department 14.A.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 02/20/2024
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval to process payment for Invoice No. 10095 in the amount of $24,185.64 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:
- 2024
- ACCT. #:
- 4-1290-452-67-115-230-1-740
- 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 | 02/14/2024 11:43 AM |
| Budget and Management | Veronica Ortiz | 02/14/2024 01:53 PM |
| Final Approval | Margaret Mungia | 02/16/2024 04:51 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 02/06/2024 04:53 PM
- Final Approval Date:
- 02/16/2024