AI- 15397
8.N.
CC CONSENT
- Meeting Date:
- 05/12/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Invoice # 11323019 in the amount of $120,604.48 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 as of 5/08/09 $361,934.48.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/07/2009 04:29 PM |
| Budget and Management | Veronica Lopez | 05/08/2009 07:49 AM |
| Auditor's Office | 05/08/2009 05:13 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 05/07/2009 04:01 PM
- Final Approval Date:
- 05/08/2009