AI- 52102
Purchasing Department 11.R.
CC CONSENT
- Meeting Date:
- 11/10/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of the invoices [listed herein] as submitted by LeFEVRE Engineering for the provision of engineering services in connection to Supplemental No. 1 to Work Authorization No. 1-PO#710375-Contract #C-13-103-06-04:
INVOICE #JULY 15-5:$3,362.50
INVOICE #AUG 15-9: $6,725.00
INVOICE #SEPT 15-6:$1,345.00
INVOICE #JULY 15-5:$3,362.50
INVOICE #AUG 15-9: $6,725.00
INVOICE #SEPT 15-6:$1,345.00
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1303-431-00-121-111-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #710375 for Lefevre Engineering & Management Consulting, LLC; funds available as of 11-5-15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/04/2015 03:48 PM |
| Budget and Management | Veronica Ortiz | 11/04/2015 03:53 PM |
| Auditor's Office | Monica Salinas | 11/06/2015 05:03 PM |
- Form Started By:
- vgarcia
- Started On:
- 11/03/2015 04:04 PM
- Final Approval Date:
- 11/06/2015