AI- 59260
Purchasing Department 11.L.
CC CONSENT
- Meeting Date:
- 04/18/2017
- 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 #20008 in the amount of $1,834.26 submitted by project engineer, B2Z Engineering LLC, for engineering services provided under Contract C-16-326-08-23 (WA#2), for Pct 2 Community Resource Center (CRC) Youth Facility Project.
Requesting approval of payment of Invoice #20008 in the amount of $1,834.26 submitted by project engineer, B2Z Engineering LLC, for engineering services provided under Contract C-16-326-08-23 (WA#2), for Pct 2 Community Resource Center (CRC) Youth Facility Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-451-22-122-118-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#753330.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/13/2017 10:25 AM |
| Budget and Management | Veronica Ortiz | 04/13/2017 10:27 AM |
| Final Approval | Monica Salinas | 04/13/2017 04:27 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 04/05/2017 08:55 AM
- Final Approval Date:
- 04/13/2017