AI- 57424
Purchasing Department 10.F.
CC CONSENT
- Meeting Date:
- 11/22/2016
- Submitted By:
- Katia Garcia, HUMAN RESOURCES
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of payment of Invoice# 1034 in the amount of $33,818.16 as submitted by Jimenez Engineering Solutions dba I.C.E. for the provision of professional engineering services from November 7 through November 14, 2016 in connection to Contract# C-16-257-09-13 PO# 752503 amid Work Authorization No. 1.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1280-431-00-121-800-5-721
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11/18/2016 for Mile 1 1/2 West (Mile 11N - Mile 12N) through PO# 752503.- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1280-431-00-121-802-5-721
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11/18/2016 for Jesus Flores Road through PO# 752503.- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1280-431-00-121-803-5-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11/18/2016 for Englemen Road through PO# 752503.- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1280-431-00-121-805-5-721
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11/18/2016 through PO# 752503 for Las Cumbres.- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1280-431-00-121-806-5-334
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11/18/2016 for Mile 20 North (FM493 - M7W) through PO# 752503.- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1280-431-00-121-803-5-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11/18/2016 for Englemen Road through PO# 752503.- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1280-431-00-121-806-5-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11/18/2016 for Mile 20 North through PO# 752503.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/17/2016 04:33 PM |
| Budget and Management | Veronica Ortiz | 11/17/2016 04:40 PM |
| Final Approval | Monica Salinas | 11/18/2016 05:28 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 11/17/2016 03:31 PM
- Final Approval Date:
- 11/18/2016