AI- 68538
Purchasing Department 14.X.
CC CONSENT
Prct. 1
- Meeting Date:
- 01/29/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. #1 is requesting approval to pay the invoice 2018.01.01 in the amount of $11,550.00 for services rendered in connection with the Tax Office Substation as submitted by ROFA Architects, Inc.
BACKGROUND
C-17-316-04-24 AI-64581 04/24/18
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1351-419-40-121-253-0-730
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 783861 funding available as of 01/15/19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/23/2019 11:18 AM |
| Budget and Management | Veronica Ortiz | 01/23/2019 11:25 AM |
| Final Approval | Monica Salinas | 01/25/2019 05:57 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 01/15/2019 04:51 PM
- Final Approval Date:
- 01/25/2019