AI- 80931
Purchasing Department 11.D.
CC CONSENT AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 05/25/2021
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
CAPTION
Acceptance and approval of the following invoice (for processing and payment) as submitted by contracted architect ERO Architects, for projects located in Precinct No. 4 and listed below.
| Invoice Date | P.O. Number | Vendor / Project | Invoice Number | Invoice Amount |
| 04/30/2021 | 811836 | ERO / P4 Mechanical Shops | 2021-0091 | $2,656.09 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1355-431-00-124-193-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 5/21/21; PO# 811836Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/21/2021 08:17 AM |
| Budget and Management | Veronica Ortiz | 05/21/2021 10:11 AM |
| Final Approval | Monica Salinas | 05/21/2021 05:32 PM |
- Form Started By:
- Nick Perez
- Started On:
- 05/19/2021 02:36 PM
- Final Approval Date:
- 05/21/2021