AI- 92126
Purchasing Department 16.D.3.
CC CONSENT AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 08/22/2023
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
CAPTION
Requesting approval of project Invoice listed below:
| Invoice Date | Project | Vendor | Invoice Number | P.O. Number | Invoice Amount |
| 07/31/2023 | San Carlos Parking Lot | MEG Engineers | 23-07-0048 | 847671 | $1,505.35 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-419-00-124-228-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PCT4 SAN CARLOS CRC PRK LOT-IMPROVEMENTS; PO #847671 for Millennium Engineers Group, Inc., funds available as of 8.17.2023Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/17/2023 11:00 AM |
| Budget and Management | Veronica Ortiz | 08/17/2023 11:18 AM |
| Final Approval | Monica Salinas | 08/18/2023 05:57 PM |
- Form Started By:
- Nick Perez
- Started On:
- 08/17/2023 10:13 AM
- Final Approval Date:
- 08/18/2023