AI- 80114
Purchasing Department 13.D.
CC CONSENT AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 03/30/2021
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
CAPTION
Pct. #1 (1357):
Requesting approval of Payment Application No.3 in the amount of $44,528.40 for services rendered in connection with the Sunset Park Operations as submitted by E-Con Group, LLC.
BACKGROUND
C-18-181A-03-26 AI-78259 CC 11/17/2020
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-135X-431-00-121-237-0-730
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 824628 funding available as of 03/23/21.0-1357-431-00-121-237-0-730-$ 1,108,831.00
0-1355-431-00-121-237-0-730-$ 400,000.00
0-1351-431-00-121-237-0-730-$ 154,300.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/25/2021 03:13 PM |
| Budget and Management | Veronica Ortiz | 03/26/2021 08:19 AM |
| Final Approval | Monica Salinas | 03/26/2021 06:37 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 03/23/2021 01:49 PM
- Final Approval Date:
- 03/26/2021