AI- 85459
Purchasing Department 16.B.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 04/19/2022
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval to pay the following invoices for architectural services rendered for Sunset Park Operations Facility as submitted by Alvarado Architects & Associates, Inc.:
| Purchase Order | Inv. Date | Inv. Number | Inv. Amt. |
| 783681 | 12/07/2021 | 171808 | $7,000.00 |
| 783681 | 12/08/2021 | 171809 | $517.00 |
BACKGROUND
C-17-308-04-17 AI-64477 4-17-18
Amendment #1 AI-76895
Amendment #2 AI-80903
Amendment #1 AI-76895
Amendment #2 AI-80903
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-135X-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 order 783681. Pending purchase order increase submitted 04/13/22 in the amount of $1,226.50 for reimbursable expenses.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 04/13/2022 11:31 AM |
| Budget and Management | ngonzalez1 | 04/13/2022 01:26 PM |
| Final Approval | Monica Salinas | 04/15/2022 04:19 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 04/13/2022 08:43 AM
- Final Approval Date:
- 04/15/2022