AI- 31250
10.B.
CC CONSENT
- Meeting Date:
- 03/06/2012
- Submitted For:
- Martha L Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of payment for Invoice# 11324053 in the amount of ($5,900.00) submitted by L&G Consulting Engineers in connection to the "on-call" Professional Engineering Services Agreement #C-11-054-04-12 for: PROJECT: (Multi-Way Stop Control Warrant Study) Mile 17 1/2 and Depot Road (23rd Street) under (WA#3) for Precinct #4.
BACKGROUND
Inv# 11324053-L&G Engineering-C-11-054-04-12
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-124-007-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 666236 available balance as of 3-1-12 $5,900.00Attachments
- Inv# 11324053-L&G Engineering-C-11-054-0412
- WA#3-L&G Eng-Pct 4
- Contract#C-11-054-04-12-L&G Engineering
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/01/2012 01:21 PM |
| Budget and Management | mmunoz | 03/01/2012 01:54 PM |
| Auditor's Office | Alejandro Garcia | 03/02/2012 03:40 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 02/28/2012 11:36 AM
- Final Approval Date:
- 03/02/2012