AI- 14969
7.G.
CC CONSENT
- Meeting Date:
- 04/14/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Invoice # 11322982 in the amount of $112,305.00 from L & G Consulting Engineers Inc., contracted engineer for "La Homa Road Project." C-08-031-02-12
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1336-431-00-123-045-0-731
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Available funds in P.O. #600650 of $474,239.48 as of 04/08/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/08/2009 01:49 PM |
| Budget and Management | Veronica Lopez | 04/08/2009 01:53 PM |
| Auditor's Office | 04/09/2009 03:52 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/08/2009 11:09 AM
- Final Approval Date:
- 04/09/2009