AI- 58347
Purchasing Department 10.R.
CC CONSENT
- Meeting Date:
- 02/06/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Amy Saenz-Smith, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Commisioner Pct 1:
Approval of payment No.4 in the amount of $5,972.00 as submitted by Aranda and Associates for the provision of professional engineering services in connection to Contrac t# C-16-164-04-26 (PO# 743894) amid Work Authorization No.2. Project: Roadway Reconstruction along Mile 14 1/2 (Mile 4 to 6).
Approval of payment No.4 in the amount of $5,972.00 as submitted by Aranda and Associates for the provision of professional engineering services in connection to Contrac t# C-16-164-04-26 (PO# 743894) amid Work Authorization No.2. Project: Roadway Reconstruction along Mile 14 1/2 (Mile 4 to 6).
BACKGROUND
Mile 14 1/2 (Mile 4-6)
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1347-431-00-121-216-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO 743894Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/02/2017 11:43 AM |
| Budget and Management | Veronica Ortiz | 02/02/2017 11:49 AM |
| Final Approval | Monica Salinas | 02/02/2017 06:32 PM |
- Form Started By:
- asaenz
- Started On:
- 02/02/2017 10:42 AM
- Final Approval Date:
- 02/02/2017