AI- 71221
Purchasing Department 12.G.
CC CONSENT SPECIAL
Prct. 1
- Meeting Date:
- 07/16/2019
- 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 #10035 in the amount of $672.70 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:
Funding available through PO 778474.Modification requested to reference correct contract number and agenda item-emailed 05/04/18
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/10/2019 01:27 PM |
| Budget and Management | Veronica Ortiz | 07/11/2019 12:58 PM |
| Final Approval | Monica Salinas | 07/12/2019 05:07 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 07/10/2019 11:21 AM
- Final Approval Date:
- 07/12/2019