AI- 83153
Purchasing Department 13.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 11/16/2021
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of payment for invoice 20A3 in the amount of $18,080.41, as submitted by Alpha Infrastructure Engineering, PLLC for the Pct. 1, Earling Rd. project.
BACKGROUND
C-19-257-09-24 AI-73685 CC 01/14/2020
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1355-431-00-121-269-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CO2019A-PCT1 EARLING(VALVERDE-GOOLIE)-RD; funds available through PO #812965 for Alpha Infrastructure Engineering, PLLC.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 11/09/2021 03:53 PM |
| Budget and Management | Veronica Ortiz | 11/10/2021 11:02 AM |
| Final Approval | Monica Salinas | 11/12/2021 05:17 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 10/27/2021 04:24 PM
- Final Approval Date:
- 11/12/2021