AI- 10615
14.C.1.
CC REGULAR
- Meeting Date:
- 08/19/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Invoice # 11322716 in the amount of $82,680.00, from L & G Consulting Engineers Inc., contracted engineer for "La Homa Rd Project." C-08-031-02-12
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1336-431-00-123-045-0-731
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO#600650Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/14/2008 12:19 PM |
| Budget and Management | Veronica Lopez | 08/14/2008 01:07 PM |
| Auditor's Office | lfong | 08/14/2008 02:47 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/13/2008 03:40 PM
- Final Approval Date:
- 08/15/2008