AI- 55215
Purchasing Department 12.N.
CC CONSENT
- Meeting Date:
- 07/06/2016
- Submitted For:
- Comm. Cuellar
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of payment of Invoice# 1622 in the amount of $44,790.00 as submitted by Aranda and Associates, Inc. for the provision of professional engineering services in connection to Contract# C-16-164-04-26 - PO# 743894 amid Work Authorization No. 2.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1347-431-00-121-216-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 6/29/2016 PO# 743894.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/29/2016 01:59 PM |
| Budget and Management | Veronica Ortiz | 06/29/2016 02:01 PM |
| Final Approval | Monica Salinas | 07/01/2016 05:10 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 06/28/2016 03:16 PM
- Final Approval Date:
- 07/01/2016