AI- 79005
Purchasing Department 12.J.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 01/12/2021
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. #1 (1351):
Requesting approval of Payment Application No.1 in the amount of $7,200.00 for services rendered in connection with the Sunset Park Operations as submitted by E-Con Group, LLC.
Requesting approval of Payment Application No.1 in the amount of $7,200.00 for services rendered in connection with the Sunset Park Operations as submitted by E-Con Group, LLC.
BACKGROUND
C-18-171-02-26 AI-69144 CC 02/26/19
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1351-431-00-121-237-0-730
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 797377 funding available as of 01/06/2021.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/07/2021 01:42 PM |
| Budget and Management | Veronica Ortiz | 01/07/2021 02:05 PM |
| Final Approval | Monica Salinas | 01/08/2021 05:38 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 01/06/2021 11:34 AM
- Final Approval Date:
- 01/08/2021