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AI- 74878
Purchasing Department   14.O.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
Meeting Date:
03/24/2020
Submitted For:
David Fuentes
Submitted By:
Erica Espinosa, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Acceptance and approval of pay request #1 in the amount of $20,400.00 as submitted by J&R ENGINEERING LLC ,  for WA#1, Pct. 1 Mile 1 East Rd. Project.

BACKGROUND

C-20-064-01-14
AI-73864 01/14/20




 

Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1355-431-00-121-271-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available through PO 812977.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/19/2020 03:39 PM
Budget and Management Veronica Ortiz 03/19/2020 04:34 PM
Final Approval Monica Salinas 03/20/2020 05:39 PM
Form Started By:
Erica Espinosa
Started On:
03/17/2020 04:17 PM
Final Approval Date:
03/20/2020