AI- 76722
Purchasing Department 9.M.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 08/11/2020
- Submitted For:
- David Fuentes
- Submitted By:
- Luis Diaz, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT. #1 (1351):
Requesting approval to pay invoice # 10052 in the amount of $2,618.98 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 | 08/06/2020 06:38 PM |
| Budget and Management | Veronica Ortiz | 08/07/2020 10:12 AM |
| Final Approval | Monica Salinas | 08/07/2020 08:40 PM |
- Form Started By:
- Luis Diaz
- Started On:
- 08/04/2020 11:37 AM
- Final Approval Date:
- 08/07/2020