View Agenda Item

Back to View Meetings Back to Agenda

Previous Item Next Item

AI- 81145

Purchasing Department 14.M.

CC CONSENT AGENDA SPECIAL MTG

Prct. 1

Meeting Date:: 06/15/2021
Submitted For:: David Fuentes
Submitted By:: Erica Espinosa, COMM. PCT. #1
Department:: COMM. PCT. #1

Information

CAPTION

PCT 1 CO 2017 (1351):

Requesting approval to pay the following invoices for architectural services rendered for Sunset Park Operations Facility as submitted by Alvarado Architects & Associates, Inc.:

Purchase Order	Inv. Date	Inv. Number	Inv. Amt.
783681	06/04/2021	171807	$7,000.00

BACKGROUND

C-17-308-04-17 AI-64477 4-17-18
Amendment #1 AI-76895

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:

CO2017-PCT1 SUNSET OPERATION FAC-BLDGS; funds available as of 06/07/2021 through purchase order 783681.

Attachments

Inv.# 171807

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	06/11/2021 07:14 AM
Budget and Management	Veronica Ortiz	06/11/2021 11:00 AM
Final Approval	Monica Salinas	06/12/2021 08:37 AM

Form Started By:: Erica Espinosa
Started On:: 06/07/2021 02:57 PM
Final Approval Date:: 06/12/2021