AI- 91026
Purchasing Department 13.A.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 05/30/2023
- Submitted For:
- David Fuentes
- Submitted By:
- David Balderrama
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval to process payment for invoice No. 3 in the amount of $48,800.00 as submitted by Supreme Engineering, PLLC for engineering services rendered for Pct. 1 Inline Check Valves Project.
BACKGROUND
(ARPA-22-121-045) C-22-0312-07-12 EXP: 07/12/2022-07/11/2023 AI-86498 CC 07/12/2022
PO#852686
PO#852686
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-431-50-115-238-1-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 5/24/2023Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 05/25/2023 03:04 PM |
| Budget and Management | Veronica Ortiz | 05/25/2023 03:26 PM |
| Final Approval | Monica Salinas | 05/26/2023 04:21 PM |
- Form Started By:
- David Balderrama
- Started On:
- 05/24/2023 04:11 PM
- Final Approval Date:
- 05/26/2023