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AI- 94927

Purchasing Department 13.B.3.

CC CONSENT AGENDA SPECIAL MTG

Prct. 1

Meeting Date:: 04/16/2024
Submitted For:: David Fuentes
Submitted By:: Erica Espinosa
Department:: COMM. PCT. #1

Information

CAPTION

Requesting approval to pay Invoice No. 22154-1R.1 by project engineer, Chanin Engineering, LLC in the amount of $21,600.00 for services rendered in connection with the Sunset Hill Park Pavilion Project in Precinct No.1.

BACKGROUND

CC 03/08/22 AI-84969
C-22-0013-03-08

Fiscal Impact

CALENDAR YEAR:: 2024
ACCT. #:: 4-1303-452-00-121-286-0-740
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding avaialble via PO 846261.

Attachments

Invoice 22154-1R.1

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	Ignacio Amezcua	04/10/2024 02:50 PM
Budget and Management	Veronica Ortiz	04/10/2024 02:51 PM
Final Approval	Monica Salinas	04/12/2024 05:29 PM

Form Started By:: Erica Espinosa
Started On:: 04/10/2024 02:36 PM
Final Approval Date:: 04/12/2024