AI- 73972
Purchasing Department 14.F.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 01/14/2020
- 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 # 10045 in the amount of $4,788.50 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:
- 2020
- ACCT. #:
- 0-1351-419-40-121-253-0-730
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available in the amount of $38,685.73 through PO 778474 for B2Z Engineering, LLC as of 01/10/20.Modification requested to reference correct contract number and agenda item-emailed 05/04/18
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/10/2020 05:00 PM |
| Final Approval | Monica Salinas | 01/10/2020 05:34 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 01/10/2020 04:16 PM
- Final Approval Date:
- 01/10/2020