AI- 70855
Purchasing Department 13.K.
CC CONSENT SPECIAL
Prct. 1
- Meeting Date:
- 06/18/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT. #1 (1351):
Requesting approval to pay the following invoices for architectural services rendered for Sunset Park Operations Facility as submitted by Alvarado Architects & Associates, Inc.:
| Purchase Order | Inv. Date | Inv. Number | Inv. Amt. |
| 783681 | 06/12/19 | 171803 | $ 18,000.00 |
| 783681 | 06/12/19 | 171804 | $ 709.50 |
BACKGROUND
C-17-308-04-17 AI-64477 4-17-18
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 06/13/19 through purchase order 783681.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/13/2019 02:17 PM |
| Budget and Management | Veronica Ortiz | 06/14/2019 12:03 PM |
| Final Approval | Monica Salinas | 06/14/2019 05:30 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 06/13/2019 01:19 PM
- Final Approval Date:
- 06/14/2019