AI- 37848
12.E.
CC CONSENT
- Meeting Date:
- 03/26/2013
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Requesting approval for payment to project engineer, R. Gutierrez Engineering Corporation, Contract #C-05-229-06-21(WA#2), Invoice #3301 for Tower Rd. Project in the amount of $88,404.00.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 3
- ACCT. #:
- 3-1200-431-00-122-027-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#561453 available in this account is $177,989.13 03/22/13Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/22/2013 12:14 PM |
| Budget and Management | Obdett Calzada | 03/22/2013 12:23 PM |
| Auditor's Office | Alejandro Garcia | 03/22/2013 04:03 PM |
- Form Started By:
- mjackson
- Started On:
- 03/21/2013 01:33 PM
- Final Approval Date:
- 03/22/2013