AI- 85410
Purchasing Department 16.B.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 04/19/2022
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval to pay invoice #10078 in the amount of $582.99 submitted by B2Z Engineering, LLC for engineering services rendered for Pct. 1 Sunset Park Operations Facility.
BACKGROUND
C-17-310-03-13;AI-63895 03/13/18, AI-67539 11/06/18
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1351-431-00-121-237-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CO2017-PCT1 SUNSET OPERATION FAC-BLDGS; funds available through purchase orders #789711 for B2Z Engineering, LLC as of 04/12/2022.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 04/12/2022 11:25 AM |
| Budget and Management | Veronica Ortiz | 04/12/2022 01:28 PM |
| Final Approval | Monica Salinas | 04/15/2022 04:19 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 04/12/2022 09:41 AM
- Final Approval Date:
- 04/15/2022