AI- 81314
Purchasing Department 12.E.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 06/25/2021
- Submitted For:
- David Fuentes
- Submitted By:
- David Balderrama, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. #1:
Acceptance and approval of invoice # PJI-0151880 in the amount of $154,878.41 as submitted by GameTime, Inc. for the Sunrise Hill Park All-Inclusive Playground Project. Precinct 1 park improvements
Acceptance and approval of invoice # PJI-0151880 in the amount of $154,878.41 as submitted by GameTime, Inc. for the Sunrise Hill Park All-Inclusive Playground Project. Precinct 1 park improvements
BACKGROUND
Approval to purchase on CC 10/20/20 AI# 77804
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 0-1100-452-00-121-013-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through purchase order # 823130 in the amount of $4,878.41- CALENDAR YEAR:
- 2021
- ACCT. #:
- 0-1286-452-20-121-600-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through purchase order# 823130 in the amount of $150,000.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/18/2021 05:06 PM |
| Final Approval | Monica Salinas | 06/21/2021 08:57 AM |
- Form Started By:
- David Balderrama
- Started On:
- 06/16/2021 03:53 PM
- Final Approval Date:
- 06/21/2021