AI- 73833
Purchasing Department 14.V.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 01/14/2020
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of the following invoice (for processing and payment) as submitted by contracted project engineer; B2Z Engineering.
| Invoice No. | Project | Total | Date | P.O. |
| 40083 | Memorial Park Construction Phase Services | $1,415.61 | 1/2/2020 | 767241 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact is addressed by displaying PO# on Agenda Caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/07/2020 03:25 PM |
| Budget and Management | Veronica Ortiz | 01/07/2020 03:44 PM |
| Final Approval | Monica Salinas | 01/10/2020 05:34 PM |
- Form Started By:
- Nick Perez
- Started On:
- 01/06/2020 11:17 AM
- Final Approval Date:
- 01/10/2020