AI- 75860
Purchasing Department 10.I.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 06/09/2020
- 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 # 10050 in the amount of $2618.97 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?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #778474 for B2Z Engineering, LLC; funds available as of 05/07/2020.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/05/2020 02:26 PM |
| Budget and Management | Veronica Ortiz | 06/05/2020 03:01 PM |
| Final Approval | Monica Salinas | 06/05/2020 05:43 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 06/05/2020 09:32 AM
- Final Approval Date:
- 06/05/2020