AI- 59001
Purchasing Department 12.L.
CC CONSENT
- Meeting Date:
- 03/21/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Amy Saenz-Smith, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval of the following invoices submitted by LeFevre Engineering Management Consulting, LLC for processing and payment:
| Invoice # | Project | PO# | Amount |
| Oct 16-12 | Goolie | 743912 | $19,330.50 |
| Oct 16-19 | M4N | 750114 | $14,167.57 |
| Oct 16-16 | M2E | 750112 | $17,494.55 |
| Oct 16-15 | M2-1/2E | 750113 | $24,737.21 |
| Oct 16-16 | M13-1/2 | 752470 | $16,372.00 |
| Oct 16-18 | Yvette Circle | 752504 | $11,555.00 |
| Oct 16-17 | M11 | 752758 | $15,974.00 |
BACKGROUND
FEMA
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1XXX-431-XX-121-XXX-X-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 03/17/2017 through the following PO#s: 743912, 750114, 750112, 750113, 752470, 752504, 752758.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/16/2017 05:08 PM |
| Budget and Management | Veronica Ortiz | 03/17/2017 08:46 AM |
| Final Approval | Monica Salinas | 03/17/2017 05:08 PM |
- Form Started By:
- asaenz
- Started On:
- 03/16/2017 02:44 PM
- Final Approval Date:
- 03/17/2017