AI- 79852
Purchasing Department 11.L.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 03/09/2021
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. #1 (1357):
Requesting approval of Payment Application No.2 in the amount of $241,004.55 for services rendered in connection with the Sunset Park Operations as submitted by E-Con Group, LLC.
BACKGROUND
C-18-181A-03-26 AI-78259 CC 11/17/2020
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-135X-431-00-121-237-0-730
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 824628 funding available as of 03/05/21, pending 2021 roll over.0-1357-431-00-121-237-0-730-$ 1,1108.31.00
0-1355-431-00-121-237-0-730-$ 400,000.00
0-1351-431-00-121-237-0-730-$ 154,300.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/05/2021 04:12 PM |
| Budget and Management | Veronica Ortiz | 03/05/2021 04:13 PM |
| Final Approval | Monica Salinas | 03/05/2021 05:42 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 03/05/2021 08:47 AM
- Final Approval Date:
- 03/05/2021