AI- 11099
18.D.1.
CC REGULAR
- Meeting Date:
- 09/16/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Invoice # 11322750 in the amount of $63,315.00, 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 600650Funding available
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/11/2008 05:30 PM |
| Budget and Management | Veronica Lopez | 09/12/2008 07:45 AM |
| Auditor's Office | 09/12/2008 05:38 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 09/10/2008 04:03 PM
- Final Approval Date:
- 09/12/2008