AI- 58216
Purchasing Department 10.CC.
CC CONSENT
- Meeting Date:
- 02/06/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. 2:
Requesting approval of payment of Invoice #11326101 in the amount of $38,199.03 submitted by project engineer, L&G Consulting Engineers Inc., for engineering services provided under Contract C-15-097-03-17(WA#4), for Pct 2 Nolana Loop project.
Requesting approval of payment of Invoice #11326101 in the amount of $38,199.03 submitted by project engineer, L&G Consulting Engineers Inc., for engineering services provided under Contract C-15-097-03-17(WA#4), for Pct 2 Nolana Loop project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1315-431-00-122-081-0-721/841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#735496 as of 1/252017 721->$120,446.54 841-> $22,431.94Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/27/2017 11:15 AM |
| Budget and Management | Veronica Ortiz | 01/27/2017 02:23 PM |
| Budget and Management | Veronica Ortiz | 01/27/2017 02:23 PM |
| Final Approval | Monica Salinas | 02/02/2017 06:32 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 01/25/2017 10:05 AM
- Final Approval Date:
- 02/02/2017