AI- 57692
Purchasing Department 11.I.
CC CONSENT
- Meeting Date:
- 12/13/2016
- Submitted For:
- Joseph Palacios
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. 4:
Approval of payment of Invoice No. 619214-1216 in the amount of $820.50 as submitted by Millennium Engineers Group, Inc. for the provision of Construction Material Testing/GEO Technical Services in connection to the Alberta Drainage Project with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
Approval of payment of Invoice No. 619214-1216 in the amount of $820.50 as submitted by Millennium Engineers Group, Inc. for the provision of Construction Material Testing/GEO Technical Services in connection to the Alberta Drainage Project with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
BACKGROUND
C-16-173-07-06
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-431-00-124-177-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#747439Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/08/2016 11:17 AM |
| Budget and Management | Veronica Ortiz | 12/08/2016 11:18 AM |
| Final Approval | Monica Salinas | 12/09/2016 06:07 PM |
- Form Started By:
- Nick Perez
- Started On:
- 12/07/2016 02:27 PM
- Final Approval Date:
- 12/09/2016