View Agenda Item

Back to View Meetings Back to Agenda

Previous Item Next Item

AI- 96351

Purchasing Department 16.B.4.

CC CONSENT AGENDA SPECIAL MTG

Prct. 1

Meeting Date:: 08/20/2024
Submitted For:: David Fuentes
Submitted By:: Erica Espinosa
Department:: COMM. PCT. #1

Information

CAPTION

Requesting approval to pay Invoice No. 22154-2 by project engineer, Chanin Engineering, LLC in the amount of $5,900.00 for services rendered in connection with the Sunset Hill Park Pavilion Project in Precinct No.1.

BACKGROUND

CC 03/08/22 AI-84969
C-22-0013-03-08

Fiscal Impact

CALENDAR YEAR:: 2024
ACCT. #:: 4-1303-452-00-121-286-0-740
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding avaialble via PO 846261.

Attachments

22154-2

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	Ignacio Amezcua	08/14/2024 04:22 PM
Budget and Management	Veronica Ortiz	08/14/2024 04:26 PM
Final Approval	Monica Salinas	08/16/2024 05:53 PM

Form Started By:: Erica Espinosa
Started On:: 08/14/2024 03:38 PM
Final Approval Date:: 08/16/2024