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.
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