AI- 81965
Purchasing Department 15.B.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 08/24/2021
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
CAPTION
Requesting approval of the following Payment Applications for services rendered for Pct. 1 Sunset Park Operations Facility as submitted by E-Con Group, LLC.:
| Purchase Order | Date of Pmt App | Pmt App | Amount |
| 824628 | 6/30/2021 | #6 | $362,962.36 |
| 824628 | 7/31/2021 | #7 | $178,303.02 |
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?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #824628 for E-Con Group, LLC; funds available as of 08/05/2021.1-1357-431-00-121-237-0-730 CO2020-PCT1 SUNSET OPERATIONS FAC-BLDGS
1-1355-431-00-121-237-0-730 CO2019A-PCT1 SUNSET OPERATION FAC-BLDGS
1-1351-431-00-121-237-0-730 CO2017-PCT1 SUNSET OPERATION FAC-BLDGS
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/05/2021 05:00 PM |
| Budget and Management | Veronica Ortiz | 08/06/2021 10:14 AM |
| Final Approval | Veronica Ortiz | 08/06/2021 11:13 AM |
| Final Approval | Monica Salinas | 08/20/2021 05:34 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 08/05/2021 02:20 PM
- Final Approval Date:
- 08/20/2021