AI- 57593
Purchasing Department 12.C.
CC CONSENT
- Meeting Date:
- 12/06/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment of Invoice #20000 in the amount of $6,973.56 submitted by project engineer, B2Z Engineering LLC, for engineering services provided under Contract C-16-326-08-23 (WA#1), for Pct 2 Palmer Pavilion Renovation Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1350-452-00-122-121-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 12/2/2016 through PO#753329 in the amount of $112,637.52Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/02/2016 03:32 PM |
| Budget and Management | Veronica Ortiz | 12/02/2016 03:34 PM |
| Final Approval | Monica Salinas | 12/02/2016 05:14 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 12/02/2016 10:25 AM
- Final Approval Date:
- 12/02/2016