AI- 84805
Purchasing Department 14.B.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 03/08/2022
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of invoice (for processing and payment) as submitted by KCI Technologies for professional services under contract # C-21-0446-04-27.
| Invoice No. | Date | Project | Amount | PO No. |
| 833218-Final | 2-17-22 | Traffic & Safety Studies | $52,000.00 | 840848 |
BACKGROUND
Funding PO # 840848
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1200-431-00-123-005-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 3/2/22; PO #840848.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 02/26/2022 10:17 AM |
| Budget and Management | Veronica Ortiz | 03/01/2022 09:20 AM |
| Final Approval | Monica Salinas | 03/04/2022 05:12 PM |
- Form Started By:
- nceballos
- Started On:
- 02/23/2022 02:52 PM
- Final Approval Date:
- 03/04/2022