AI- 79456
Purchasing Department 10.L.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 02/09/2021
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT. #1 (1351):
Requesting approval to pay the following invoices for engineering services rendered for Sunset Park Operations Facility, as submitted by project professional services provider, B2Z Engineering, LLC.:
| Project | PO | Inv. Number | Inv. Date | Inv. Amt. |
| WA#1 | 778432 | 10057 | 02/01/2021 | $4,097.57 |
| WA#2 | 789711 | 10058 | 02/01/2021 | $2,315.05 |
BACKGROUND
C-17-310-03-13;AI-63895 03/13/18, AI-67539 11/06/18
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1351-431-00-121-237-0-730
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through purchase orders pending 2020 rollover 778432 and 789711.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/04/2021 02:34 PM |
| Budget and Management | Veronica Ortiz | 02/05/2021 09:59 AM |
| Final Approval | Monica Salinas | 02/05/2021 05:35 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 02/03/2021 11:36 AM
- Final Approval Date:
- 02/05/2021