AI- 61979
Purchasing Department 9.G.
CC CONSENT
Prct. 4
- Meeting Date:
- 10/10/2017
- Submitted For:
- Joseph Palacios
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. 4:
Clarification of payment request submitted by B2Z Engineering P.O. 767428 agenda item 61582 CC 09/12/2017 from $4,853.08 to $7,523.67.
Clarification of payment request submitted by B2Z Engineering P.O. 767428 agenda item 61582 CC 09/12/2017 from $4,853.08 to $7,523.67.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1200-431-00-124-075-0-334
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
po# 767428Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/05/2017 05:38 PM |
| Budget and Management | Veronica Ortiz | 10/06/2017 08:00 AM |
| Final Approval | Monica Salinas | 10/06/2017 03:02 PM |
- Form Started By:
- Nick Perez
- Started On:
- 10/05/2017 03:47 PM
- Final Approval Date:
- 10/06/2017