AI- 88498
Purchasing Department 14.A.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 11/29/2022
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. 1 Sunrise Hill Park (1303):
Requesting approval of payment for invoice C8568 in the amount of $29,747.85 as submitted by Delta Aggregated & Landscaping Materials and approved by project engineer Alpha Infrastructure Engineering, PLLC for the Pct. 1, Sunrise Park Playground Equipment Installation Project.
Requesting approval of payment for invoice C8568 in the amount of $29,747.85 as submitted by Delta Aggregated & Landscaping Materials and approved by project engineer Alpha Infrastructure Engineering, PLLC for the Pct. 1, Sunrise Park Playground Equipment Installation Project.
BACKGROUND
C-22-0320-07-12 AI-86484 AS APPROVED BY CC ON 07/12/22
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1303-452-00-121-286-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PCT 1 SUNRISE HILL PARK-IMPROVEMENTS; PO #851414 for Delta Aggregate & Landscaping Materials; funds available as of 11-22-22.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 11/22/2022 04:04 PM |
| Budget and Management | Veronica Ortiz | 11/22/2022 04:13 PM |
| Final Approval | Monica Salinas | 11/23/2022 01:48 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 11/21/2022 08:49 AM
- Final Approval Date:
- 11/23/2022