AI- 91911
Purchasing Department 12.B.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 08/08/2023
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval to process payment for invoice No. 22-012-4 in the amount of $26,160.00 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 08/02/2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/02/2023 05:43 PM |
| Budget and Management | Damiana Molina | 08/03/2023 02:54 PM |
| Final Approval | Margaret Mungia | 08/04/2023 06:46 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 08/02/2023 04:52 PM
- Final Approval Date:
- 08/04/2023