AI- 69815
Purchasing Department 8.B.
CC CONSENT
Prct. 1
- Meeting Date:
- 04/09/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT. #1 (1351):
Requesting approval to pay the following invoices for architectural services rendered for Sunset Park Operations Facility as submitted by Alvarado Architects & Associates, Inc.
| Purchase Order | Inv. Date | Inv. Number | Inv. Amt. |
| 783681 | 04/01/19 | 171801 | $ 6,750.00 |
| 783681 | 04/01/19 | 171802 | $ 9,000.00 |
BACKGROUND
C-17-308-04-17 AI-64477 4-17-18
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1351-431-00-121-237-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 04/05/19 through purchase order 783681.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/05/2019 02:52 PM |
| Budget and Management | Veronica Ortiz | 04/05/2019 03:06 PM |
| Final Approval | Monica Salinas | 04/05/2019 05:06 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 04/05/2019 12:59 PM
- Final Approval Date:
- 04/05/2019