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AI- 94159

Purchasing Department 11.B.2.

CC CONSENT AGENDA SPECIAL MTG

Prct. 1

Meeting Date:: 02/06/2024
Submitted For:: David Fuentes
Submitted By:: Erica Espinosa
Department:: COMM. PCT. #1

Information

CAPTION

Requesting approval to process payment for Invoice No. 22-012-5 in the amount of $82,600.00 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

Fiscal Impact

CALENDAR YEAR:: 2024
ACCT. #:: 4-1290-431-50-115-238-1-723
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 02/02/24.

Attachments

Invoice 5

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	Ignacio Amezcua	02/02/2024 10:45 AM
Budget and Management	Veronica Ortiz	02/02/2024 11:44 AM
Final Approval	Monica Salinas	02/02/2024 06:34 PM

Form Started By:: Erica Espinosa
Started On:: 02/02/2024 09:46 AM
Final Approval Date:: 02/02/2024