AI- 87507
Purchasing Department 12.B.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 09/20/2022
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of invoice #5262201 in the amount of $19,950.00 submitted by RO Engineering, PLLC in connection with the Hargill Solar Lights Project in Precinct 1.
BACKGROUND
C-21-0616-12-28 AI-83954 CC 12/28/21
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1200-431-00-121-005-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 09/15/2022 via purchase order 842350.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 09/15/2022 03:51 PM |
| Budget and Management | Veronica Ortiz | 09/15/2022 04:30 PM |
| Final Approval | Monica Salinas | 09/16/2022 05:49 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 09/15/2022 03:28 PM
- Final Approval Date:
- 09/16/2022