AI- 96524
Purchasing Department 11.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 09/03/2024
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting acceptance and approval of Payment Application No. 41 in the amount of $29,684.90 submitted by Sam Engineering and Surveying for the Pct. #1 Mile 6 West Road (Mile 9 to Mile 11) project.
BACKGROUND
C-19-231-01-28 WA#1 AI-74100 CC 01/28/20
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1315-431-00-121-039-1-721
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is available through purchase order 813324.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/29/2024 10:55 AM |
| Purchasing / Internal | Ignacio Amezcua | 08/29/2024 03:24 PM |
| Budget and Management | Veronica Ortiz | 08/29/2024 03:58 PM |
| Final Approval | Monica Salinas | 08/29/2024 04:48 PM |
| Final Approval | Monica Salinas | 08/30/2024 06:17 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 08/27/2024 04:12 PM
- Final Approval Date:
- 08/30/2024