AI- 87957
Purchasing Department 13.B.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 10/18/2022
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of payment for invoice 20F2 in the amount of $5,996.80 as submitted by Alpha Infrastructure Engineering, PLLC for the Pct. 1, Sunrise Park Playground Equipment Installation.
BACKGROUND
C-21-0861-11-16 AI-84296 CC 01/25/22
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1303-452-00-121-286-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO #843145 as of 10/12/22.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 10/13/2022 07:39 PM |
| Budget and Management | Veronica Ortiz | 10/14/2022 08:34 AM |
| Final Approval | Veronica Ortiz | 10/14/2022 11:17 AM |
- Form Started By:
- Erica Espinosa
- Started On:
- 10/12/2022 04:00 PM
- Final Approval Date:
- 10/14/2022