AI- 90368
Purchasing Department 15.C.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 04/18/2023
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval to process payment for invoice 10087 in the amount of $34,336.05 as submitted by B2Z Engineering, LLC for engineering services rendered for Pct. 1 Hike & Bike Trail Work Authorization #2.
BACKGROUND
C-21-0905-02-08
AI-84421 CC 02/08/22
WA NO. 2 HIKE AND BIKE TRAIL PROJECT
AI-88393 AS APPOVED BY CC ON 11/15/2022
ARPA FUND APPROVAL PROJECT # ARPA-21-121-037
AI-84421 CC 02/08/22
WA NO. 2 HIKE AND BIKE TRAIL PROJECT
AI-88393 AS APPOVED BY CC ON 11/15/2022
ARPA FUND APPROVAL PROJECT # ARPA-21-121-037
Fiscal Impact
- CALENDAR YEAR:
- 3
- ACCT. #:
- 3-1290-452-67-115-230-1-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 04/13/2023 02:18 PM |
| Budget and Management | Veronica Ortiz | 04/13/2023 03:23 PM |
| Final Approval | Monica Salinas | 04/14/2023 05:21 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 04/04/2023 02:18 PM
- Final Approval Date:
- 04/14/2023