AI- 69283
Purchasing Department 10.W.
CC CONSENT
Prct. 1
- Meeting Date:
- 03/12/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT. #1 (1351):
Requesting approval to pay invoice #10025 in the amount of $8,364.46 for engineering services rendered for Sunset Park Operations Facility - WA#2, as submitted by project professional services provider: B2Z Engineering, LLC.
BACKGROUND
C-17-310-03-13 WA#2 AI-67539 11/06/18.
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1351-431-00-121-237-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 03/06/19 through purchase order 789711.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/07/2019 11:20 AM |
| Budget and Management | Veronica Ortiz | 03/07/2019 01:31 PM |
| Final Approval | Monica Salinas | 03/08/2019 05:39 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 03/06/2019 02:28 PM
- Final Approval Date:
- 03/08/2019