AI- 55328
Purchasing Department 11.P.
CC CONSENT
- Meeting Date:
- 07/19/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval of payment of Invoice #64-1 in the amount $9,618.00 submitted by project engineer, Cruz-Hogan Consultants Inc., for engineering services provided under Contract C-15-424-01-19 [WA#1], for Pct 2's Plena Vista Subdivision Road and Drainage Improvements.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-431-00-122-127-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#739577 in the amount of $64,120.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/08/2016 11:17 AM |
| Budget and Management | Veronica Ortiz | 07/08/2016 11:31 AM |
| Final Approval | Monica Salinas | 07/15/2016 05:45 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 07/07/2016 10:20 AM
- Final Approval Date:
- 07/15/2016