AI- 82248
Purchasing Department 10.B.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 09/07/2021
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Precinct No. 1 CO 2017 (1351):
Requesting approval to pay the following invoices for engineering services rendered for Pct. 1 Sunset Park Operations Facility, as submitted by project professional services provider, B2Z Engineering, LLC:
Requesting approval to pay the following invoices for engineering services rendered for Pct. 1 Sunset Park Operations Facility, as submitted by project professional services provider, B2Z Engineering, LLC:
| Project | PO No. | Invoice No. | Invoice Date | Invoice Amount |
| WA#1 | 778432 | 10071 | 09/01/2021 | $2,481.86 |
| WA#2 | 789711 | 10072 | 09/01/2021 | $1,198.02 |
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:
CO2017-PCT1 SUNSET OPERATION FAC-BLDGS; funds available through purchase orders #778432 and #789711 for B2Z Engineering, LLC as of 09/01/2021.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/01/2021 03:59 PM |
| Budget and Management | Veronica Ortiz | 09/01/2021 05:16 PM |
| Final Approval | Monica Salinas | 09/03/2021 06:56 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 09/01/2021 10:43 AM
- Final Approval Date:
- 09/03/2021