AI- 68590
Purchasing Department 14.W.
CC CONSENT
Prct. 1
- Meeting Date:
- 01/29/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT. #1:
Requesting approval to pay invoice #10019 in the amount of $18,886.78 for engineering services rendered for Sunset Park Operations Facility - WA#2, as submitted by project professional services provider: B2Z Engineering, LLC.
BACKGROUND
C-17-310-03-13 WA#2 AI-67539 11/06/18.
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1351-431-00-121-237-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 789711, funding available as of 01/22/19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/23/2019 11:25 AM |
| Budget and Management | Veronica Ortiz | 01/23/2019 11:26 AM |
| Final Approval | Monica Salinas | 01/25/2019 05:57 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 01/22/2019 09:14 AM
- Final Approval Date:
- 01/25/2019