AI- 58062
Purchasing Department 13.G.
CC CONSENT
- Meeting Date:
- 01/24/2017
- Submitted For:
- Valde Guerra
- 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):
| Vendor | Invoice Date | Invoice# | Amount |
| L&G Engineering, Inc. | 12/31/16 | 11326103 | $82,535.00 |
BACKGROUND
Work Authorization No 1 - Contract #C-16-199-07-19
AI#55469 CC 7/19/16
AI#55469 CC 7/19/16
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1350-419-40-125-035-0-710
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO #750481 for L & G Engineering, Inc.; funds available as of 1-18-17.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/18/2017 11:33 AM |
| Budget and Management | Veronica Ortiz | 01/18/2017 11:46 AM |
- Form Started By:
- Monica Salinas
- Started On:
- 01/13/2017 05:07 PM
- Final Approval Date:
- 01/18/2017