AI- 74738
Purchasing Department 13.H.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 03/10/2020
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT. #1 (1351):
Requesting approval to pay invoice # 10047 in the amount of $5,011.75 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:
- 2020
- ACCT. #:
- 0-1351-419-40-121-253-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available by PO 778474, pending rollover.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/05/2020 06:32 PM |
| Budget and Management | Veronica Ortiz | 03/06/2020 08:24 AM |
| Final Approval | Monica Salinas | 03/06/2020 05:22 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 03/05/2020 04:04 PM
- Final Approval Date:
- 03/06/2020