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AI- 95511

Purchasing Department 10.B.3.

CC CONSENT AGENDA SPECIAL MTG

Prct. 1

Meeting Date:: 06/11/2024
Submitted For:: David Fuentes
Submitted By:: Erica Espinosa
Department:: COMM. PCT. #1

Information

CAPTION

Requesting approval to process payment for Invoice No. 22-012-7 in the amount of $54,860.00 as submitted by Supreme Engineering, PLLC for engineering services rendered for Pct. 1 Inline Check Valves Project.

BACKGROUND

(ARPA-22-121-045) C-22-0312-07-12 EXP: 07/12/2022-07/11/2023 AI-86498 CC 07/12/2022

PO#852686

Fiscal Impact

CALENDAR YEAR:: 2024
ACCT. #:: 4-1290-431-50-115-238-1-723
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:: N

BUDGETARY IMPACT:

Funding avaialble via PO 852686.

Attachments

95511_Invoice

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	Ignacio Amezcua	06/05/2024 03:48 PM
Budget and Management	Veronica Ortiz	06/05/2024 04:33 PM
Final Approval	Monica Salinas	06/07/2024 05:29 PM

Form Started By:: Erica Espinosa
Started On:: 05/28/2024 02:41 PM
Final Approval Date:: 06/07/2024