AI- 76896
Purchasing Department 11.C.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 08/18/2020
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of the following invoice (for processing and payment) as submitted by contracted project engineer; SDI Engineering LLC for project located in Precinct 4.
| Inv. Date | Inv. Amount | P.O. | Project | Inv. Number |
| 8/11/2020 | $86,471.62 | 807796 | Linn SanManuel Veterans Park | 933 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed by displaying the Purchase Order Number on agenda caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/14/2020 11:27 AM |
| Budget and Management | mmunoz | 08/14/2020 11:34 AM |
| Final Approval | Monica Salinas | 08/14/2020 05:53 PM |
- Form Started By:
- Nick Perez
- Started On:
- 08/14/2020 10:38 AM
- Final Approval Date:
- 08/14/2020