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AI- 78281

Purchasing Department 9.G.

CC CONSENT AGENDA SPECIAL MTG

Prct. 1

Meeting Date:: 11/17/2020
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 # 10053 in the amount of $3,056.15 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:

PO #778474 for B2Z Engineering, LLC; funds available as of 11/13/20

Attachments

Inv.#10053

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	11/13/2020 09:18 AM
Budget and Management	Veronica Ortiz	11/13/2020 10:49 AM
Final Approval	Monica Salinas	11/13/2020 05:56 PM

Form Started By:: Erica Espinosa
Started On:: 11/13/2020 08:35 AM
Final Approval Date:: 11/13/2020