AI- 92635
Purchasing Department 10.D.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 09/26/2023
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
CAPTION
Requesting approval of invoice submitted by The Warren Group Architects, Inc. listed below for processing and payment:
| Invoice Date | Project | Vendor | Invoice Number | P.O. Number | Invoice Amount |
| 07/12/2023 | Memorial Park Phase I | TWG Architects | 1341902-06 | 765626 | $1,755.41 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1351-452-00-124-132-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CO2017-PCT4 MEMORIAL PARK-IMPROVEMENTS' PO #785626 for TWG Architects; funds available as of 9.22.2023Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/22/2023 04:28 PM |
| Budget and Management | Damiana Molina | 09/22/2023 04:38 PM |
| Final Approval | Monica Salinas | 09/22/2023 05:23 PM |
- Form Started By:
- Nick Perez
- Started On:
- 09/22/2023 03:26 PM
- Final Approval Date:
- 09/22/2023