AI- 74874
Purchasing Department 14.Q.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 03/24/2020
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of payment of invoice # 3 in the amount $1,282.12 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-19-070-04-23 WA#1 AI-69445 04/23/19
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1200-431-00-121-005-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is available as of 03/17/20 through PO 798804.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/19/2020 03:35 PM |
| Budget and Management | Veronica Ortiz | 03/19/2020 04:33 PM |
| Final Approval | Monica Salinas | 03/20/2020 05:39 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 03/17/2020 03:58 PM
- Final Approval Date:
- 03/20/2020