AI- 82907
Purchasing Department 13.F.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 10/19/2021
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval to pay the following invoice for project located in Precinct 4:
| Invoice Date | P.O. Number | Vendor / Project | Invoice Number | Invoice Amount |
| 10/13/2021 | 765626 | The Warren Group Architects / Precinct 4 Memorial Park Phase I | 001 | $ 56,179.50 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1351-452-00-124-132-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact is addressed by the display of the Purchase Order Number on the agenda item grid.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/13/2021 03:52 PM |
| Budget and Management | Veronica Ortiz | 10/13/2021 04:47 PM |
| Final Approval | Monica Salinas | 10/15/2021 02:48 PM |
- Form Started By:
- Nick Perez
- Started On:
- 10/13/2021 03:11 PM
- Final Approval Date:
- 10/15/2021