AI- 89740
Purchasing Department 15.D.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 03/07/2023
- Submitted By:
- Alexis Bernal, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Application for Payment No. 1 in the amount of $10,507.50 to Sames, Inc. for Professional Surveying Services (Contract C-22-0586-11-15) for Professional Surveying Services Work Authorization No. 1.
| Contract | Description | PO # | Vendor | Amount | Pay App # | Date Received |
| 22-0586-11-15 | Surveying Services | 857431 | Sames, Inc. | $10,507.50 | 1 | 02/09/2023 |
BACKGROUND
Funding with PO #857431
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-441-39-115-218-1-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#857431Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/14/2023 01:30 PM |
| Final Approval | Monica Salinas | 03/03/2023 08:01 PM |
- Form Started By:
- abernal
- Started On:
- 02/14/2023 01:09 PM
- Final Approval Date:
- 03/03/2023