AI- 61582
Purchasing Department 10.F.
CC CONSENT
Prct. 4
- Meeting Date:
- 09/12/2017
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
PCT.4
1. Acceptance and approval of payment for Invoice # 40003 in the amount of $4,853.08 as submitted by B2Z Engineering under contract # 16-329-09-06 for WA#4 Mechanic Shop (PO# 767428);
2. Acceptance and approval of payment of Invoice # 40004 in the amount of $2,942.89 as submitted by B2Z Engineering for Memorial Park Construction Phase Services (PO# 767241).
2. Acceptance and approval of payment of Invoice # 40004 in the amount of $2,942.89 as submitted by B2Z Engineering for Memorial Park Construction Phase Services (PO# 767241).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
1. PO# 7674282. PO# 767241
Funds available as of 09/08/17
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/08/2017 04:37 PM |
| Final Approval | Monica Salinas | 09/08/2017 05:11 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 09/08/2017 03:48 PM
- Final Approval Date:
- 09/08/2017