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AI- 63260
Purchasing Department   13.E.
CC CONSENT
Prct. 4
Meeting Date:
01/16/2018
Submitted For:
Joseph Palacios
Submitted By:
Nick Perez, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

1.) Acceptance and approval of project invoice submitted by The Warren Group Architects, Inc. for Precinct 4 Memorial Park Phase I project - Invoice No. 2 in the amount of $8,000.00. (P.O. 765626);
 
2.) Acceptance and approval of project invoice submitted by Raba Kistner, Inc. for JR Milo Ponce Park Project - Invoice No. R027613 Revised in the amount of $4,583.15 (P.O. 770352).

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
7-13XX-452-00-124-1XX-0-7X0
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 01/11/2018. Both items display the Purchase Order Number thus addressing the fiscal impact.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/11/2018 02:57 PM
Budget and Management Veronica Ortiz 01/11/2018 02:58 PM
Budget and Management Veronica Ortiz 01/11/2018 02:58 PM
Final Approval Monica Salinas 01/12/2018 04:51 PM
Form Started By:
Nick Perez
Started On:
01/11/2018 01:00 PM
Final Approval Date:
01/12/2018