AI- 56851
Purchasing Department 9.G.
CC CONSENT
- Meeting Date:
- 10/25/2016
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
New Courthouse Project:
Acceptance and approval of the following invoice in connection with drainage improvements @ SH107 & Bus 281(PO#750481):
Acceptance and approval of the following invoice in connection with drainage improvements @ SH107 & Bus 281(PO#750481):
| Vendor | Invoice Date | Invoice# | Amount |
| L&G Engineering, Inc. | 9/30/16 | 11325935 | $153,919.28 |
BACKGROUND
Refer to AI #56989 - subcontractor letters
Work Authorization No 1 - Contract #C-16-199-07-19
AI#55469 CC 7/19/16
Work Authorization No 1 - Contract #C-16-199-07-19
AI#55469 CC 7/19/16
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1350-419-40-125-035-0-730
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO #750481Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/11/2016 01:50 PM |
| Final Approval | Monica Salinas | 10/21/2016 05:40 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 10/07/2016 05:33 PM
- Final Approval Date:
- 10/21/2016