AI- 85753
Purchasing Department 14.A.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 05/17/2022
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct.1 is requesting approval to pay 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 | 05/04/2022 | 171810 | $13,156.55 |
BACKGROUND
C-17-308-04-17 AI-64477 4-17-18
Amendment #1 AI-76895
Amendment #2 AI-80903
Amendment #3 AI-85600
Amendment #1 AI-76895
Amendment #2 AI-80903
Amendment #3 AI-85600
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 posting of AI-85539 to process purchase order increase in the amount of $13,156.55.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 05/11/2022 06:49 PM |
| Budget and Management | Veronica Ortiz | 05/12/2022 08:59 AM |
| Final Approval | Monica Salinas | 05/13/2022 07:37 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 05/09/2022 08:37 AM
- Final Approval Date:
- 05/13/2022