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