AI- 86107
Purchasing Department 10.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 06/09/2022
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval to pay the following invoices as submitted by B2Z Engineering, LLC for engineering services rendered for Pct. 1 Hike & Bike Trail Work Authorization #1.
| Invoice Number | Date | Amount | Po Number |
| 10077 | 03/01/22 | $10,702.78 | 844589 |
| 10079 | 04/01/22 | $12,931.30 | 844589 |
| 10080 | 05/02/22 | $14,484.81 | 844589 |
| 10081 | 06/01/22 | $51,298.07 | 844589 |
BACKGROUND
C-21-0905-02-08
AI-84421 CC 02/08/22
WA NO. 1 HIKE AND BIKE TRAIL PROJECT
AI-83762 AS APPROVED BY CC ON 12/14/21
ARPA FUND APPROVAL PROJECT # ARPA-21-121-037
AI-84421 CC 02/08/22
WA NO. 1 HIKE AND BIKE TRAIL PROJECT
AI-83762 AS APPROVED BY CC ON 12/14/21
ARPA FUND APPROVAL PROJECT # ARPA-21-121-037
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-452-39-115-230-1-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through purchase order #844589 for B2Z Engineering, LLC as of 06/01/2022.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 06/02/2022 05:04 PM |
| Budget and Management | Veronica Ortiz | 06/03/2022 08:40 AM |
| Final Approval | Monica Salinas | 06/06/2022 09:58 AM |
- Form Started By:
- Erica Espinosa
- Started On:
- 06/01/2022 05:27 PM
- Final Approval Date:
- 06/06/2022