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AI- 71051
Purchasing Department   10.E.
CC CONSENT SPECIAL
Prct. 1
Meeting Date:
07/01/2019
Submitted For:
David Fuentes
Submitted By:
Erica Espinosa, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Pct. #1 (1353):
Requesting approval to pay Payment Application No. 001  in the amount of $12,000.00 for services rendered in connection with the Tax Office Substation as submitted by Erickson Construction, Inc.

BACKGROUND

C-18-171-02-26   AI-69144 CC 02/26/19
 

Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
9-1353-419-40-121-253-0-730
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 795783 funding available as of 06/26/19.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/26/2019 05:12 PM
Budget and Management Veronica Ortiz 06/27/2019 04:22 PM
Final Approval Monica Salinas 06/28/2019 08:04 AM
Form Started By:
Erica Espinosa
Started On:
06/26/2019 01:56 PM
Final Approval Date:
06/28/2019