AI- 72258
Purchasing Department 9.E.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 09/17/2019
- 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 2018.01.03 in the amount of $34,650.00 for services rendered in connection with the Tax Office Substation as submitted by ROFA Architects, Inc.
BACKGROUND
C-17-316-04-24 AI-64581 04/24/18
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1351-419-40-121-253-0-730
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through purchase order 783861.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/12/2019 03:15 PM |
| Budget and Management | Veronica Ortiz | 09/13/2019 08:42 AM |
| Final Approval | Monica Salinas | 09/13/2019 05:07 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 09/12/2019 01:21 PM
- Final Approval Date:
- 09/13/2019