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AI- 68829
Purchasing Department   13.P.
CC CONSENT
Prct. 1
Meeting Date:
02/12/2019
Submitted For:
David Fuentes
Submitted By:
Erica Espinosa, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

PCT. #1:
Requesting approval to pay invoice #10020 in the amount of $225.51 for services rendered in connection with Tax Office Project - WA#1, as submitted by B2Z Engineering, LLC.

BACKGROUND

C-17-315-03-13 AI-63688 03/13/18

Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
9-1351-419-40-121-253-0-730
FUNDS AVAILABLE Y/N?:
YES/P
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 778474 funding available as of 02/06/19.

Modification requested to reference correct contract number and agenda item-emailed 05/04/.18

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/06/2019 12:29 PM
Budget and Management Veronica Ortiz 02/06/2019 12:44 PM
Final Approval Monica Salinas 02/08/2019 05:25 PM
Form Started By:
Erica Espinosa
Started On:
02/06/2019 09:32 AM
Final Approval Date:
02/08/2019