AI- 76385
Purchasing Department 10.B.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 07/14/2020
- Submitted For:
- David Fuentes
- Submitted By:
- Luis Diaz, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval of invoice/s as submitted by Alpha Infrastructure Engineering, PLLC for the following Pct. 1 projects:
| Project | PO Number | Inv. Date | Inv. Number | Inv. Amount |
| Mile 12 Rd. | 812965 | 07/08/2020 | 20A1 | 19,901.74 |
BACKGROUND
C-19-257-09-24 AI-73685 CC 01/14/2020
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1355-431-00-121-268-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available though purchase order 812965.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/10/2020 10:56 AM |
| Budget and Management | Veronica Ortiz | 07/10/2020 01:41 PM |
| Final Approval | Monica Salinas | 07/10/2020 05:20 PM |
- Form Started By:
- Luis Diaz
- Started On:
- 07/09/2020 04:45 PM
- Final Approval Date:
- 07/10/2020