AI- 58862
Purchasing Department 12.N.
CC CONSENT
- Meeting Date:
- 03/21/2017
- Submitted For:
- Carlos Jasso
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of Invoice #20005 in the amount of $3,365.60 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:
- 2017
- ACCT. #:
- 7-1350-452-00-122-121-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 3/6/2017 through PO#753329 in the amount of $95,411.52Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/16/2017 05:06 PM |
| Budget and Management | Veronica Ortiz | 03/17/2017 08:42 AM |
| Final Approval | Monica Salinas | 03/17/2017 05:08 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 03/06/2017 08:53 AM
- Final Approval Date:
- 03/17/2017