AI- 34963
7.D.
CC CONSENT
- Meeting Date:
- 11/06/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice #11324272 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?:
- yes
- MATCHING FUNDS Y/N?:
- n/a
BUDGETARY IMPACT:
$41,896.08 available in PO#658778 of 11/02/12.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/01/2012 10:42 AM |
| Budget and Management | mmunoz | 11/01/2012 12:08 PM |
| Auditor's Office | Monica Salinas | 11/02/2012 04:03 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/25/2012 02:32 PM
- Final Approval Date:
- 11/02/2012