AI- 70353
Purchasing Department 14.Q.
CC CONSENT
Prct. 1
- Meeting Date:
- 05/21/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT. #1 (1351):
Requesting approval to pay invoice #10029 in the amount of $1,652.91 for services rendered in connection with Tax Office Project - WA#1, as submitted by B2Z Engineering, LLC.
BACKGROUND
C-17-315-03-13 AI-63688 03/13/18
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1351-419-40-121-253-0-730
- FUNDS AVAILABLE Y/N?:
- YES/P
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 778474 funding available as of 05/13/19.Modification requested to reference correct contract number and agenda item-emailed 05/04/18
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/13/2019 04:11 PM |
| Budget and Management | Veronica Ortiz | 05/13/2019 05:11 PM |
| Final Approval | Monica Salinas | 05/17/2019 06:37 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 05/13/2019 11:28 AM
- Final Approval Date:
- 05/17/2019