AI- 33558
11.B.
CC CONSENT
- Meeting Date:
- 08/14/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice #11324207 in the amount of $6,982.68, from L&G Consulting Engineers, Inc. contracted engineer for "On Call Services for MPO and HCRMA Representation"-contract #C-11-054-04-12.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 658778 in the amount of $146,636.28 as of 8/10/12 for L&G Consulting Engineers, Inc.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/09/2012 03:25 PM |
| Budget and Management | mmunoz | 08/09/2012 03:49 PM |
| Auditor's Office | Alejandro Garcia | 08/10/2012 05:10 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/01/2012 05:08 PM
- Final Approval Date:
- 08/10/2012