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AI- 78281
Purchasing Department   9.G.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
Meeting Date:
11/17/2020
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 # 10053  in the amount of $3,056.15 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 11/13/20

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/13/2020 09:18 AM
Budget and Management Veronica Ortiz 11/13/2020 10:49 AM
Final Approval Monica Salinas 11/13/2020 05:56 PM
Form Started By:
Erica Espinosa
Started On:
11/13/2020 08:35 AM
Final Approval Date:
11/13/2020