AI- 73631
Purchasing Department 12.C.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 12/17/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of payment of invoice # 1 in the amount $12,700.60 submitted by Strada Group Developing Solutions, in connection with the consulting, design, and construction engineering for the "Solar Light Project Monte Alto" for Pct. 1.
BACKGROUND
C-19-070-03-26 WA#1 AI-69445 04/23/19
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1200-431-00-121-005-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is available as of 12/10/19 through purchase order 798804.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/13/2019 09:00 AM |
| Budget and Management | Veronica Ortiz | 12/13/2019 09:28 AM |
| Final Approval | Monica Salinas | 12/13/2019 05:34 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 12/10/2019 03:41 PM
- Final Approval Date:
- 12/13/2019