AI- 81978
Purchasing Department 12.C.6.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 08/10/2021
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval to pay the following invoices for architectural services rendered for Sunset Park Operations Facility as submitted by Alvarado Architects & Associates, Inc.:
| Purchase Order | Inv. Date | Inv. Number | Inv. Amt. |
| 783681 | 07/01/2020 | 171805 | $22,250.00 |
BACKGROUND
C-17-308-04-17 AI-64477 4-17-18
Amendment #1 AI-76895
Amendment #2 AI-80903
Amendment #1 AI-76895
Amendment #2 AI-80903
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1353-431-00-121-237-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CO2017-PCT1 SUNSET OPERATION FAC-BLDGS; funds available through purchase order 783681.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/06/2021 12:17 PM |
| Budget and Management | Veronica Ortiz | 08/06/2021 01:15 PM |
| Final Approval | Monica Salinas | 08/06/2021 06:29 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 08/06/2021 11:36 AM
- Final Approval Date:
- 08/06/2021