AI- 75720
Purchasing Department 10.D.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 06/02/2020
- 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 2018.01.04 in the amount of $16,493.96 for services rendered in connection with the Tax Office Substation as submitted by ROFA Architects, Inc.
BACKGROUND
C-17-316-04-24 AI-64581 04/24/18
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-135X-419-40-121-253-0-730
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through purchase order 783861.0-1351-419-40-121-253-0-730 $15,400.00 available.
0-1353-419-40-121-253-0-730 pending purchase order increase of $6,972.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/29/2020 09:51 AM |
| Budget and Management | Veronica Ortiz | 05/29/2020 10:09 AM |
| Final Approval | Monica Salinas | 05/29/2020 05:33 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 05/28/2020 08:58 AM
- Final Approval Date:
- 05/29/2020