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AI- 81007

Purchasing Department 11.F.

CC CONSENT AGENDA SPECIAL MTG

Prct. 1

Meeting Date:: 06/01/2021
Submitted For:: David Fuentes
Submitted By:: Erica Espinosa, COMM. PCT. #1
Department:: COMM. PCT. #1

Information

CAPTION

Precinct No. 1 Sunset Operations Facility:

Requesting approval of Payment Application No.4 in the amount of $276,780.78 for services rendered in connection with the Sunset Park Operations Facility 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?:: Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO #824628 for E-Con Group, LLC; funds available as of 5-27-2021

1-1357-431-00-121-237-0-730 CO2020-PCT1 SUNSET OPERATIONS FAC-BLDGS
1-1355-431-00-121-237-0-730 CO2019A-PCT1 SUNSET OPERATION FAC-BLDGS
1-1351-431-00-121-237-0-730 CO2017-PCT1 SUNSET OPERATION FAC-BLDGS

Attachments

PA# 4

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	05/27/2021 12:00 PM
Budget and Management	Veronica Ortiz	05/27/2021 02:57 PM
Final Approval	Monica Salinas	05/28/2021 05:20 PM

Form Started By:: Erica Espinosa
Started On:: 05/26/2021 12:04 PM
Final Approval Date:: 05/28/2021