AI- 59975
Purchasing Department 12.G.
CC CONSENT
- Meeting Date:
- 05/30/2017
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
BCAP/Pct. 4 requests acceptance and approval of Invoice No.5 in the amount of $1,909.68 as submitted by Dos Logistics Inc. for professional engineering services provided under Contract (C-CAP-12-129-07-31) Engleman Estates Subdivision Project.
BACKGROUND
BCAP/PCT.4
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1312-431-00-124-260-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 05/26/2017 through REQ# 220254 PO# 680650.C-CAP-12-129-07-31
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/25/2017 04:44 PM |
| Budget and Management | Veronica Ortiz | 05/25/2017 04:49 PM |
| Final Approval | Monica Salinas | 05/26/2017 02:59 PM |
- Form Started By:
- ndelosrios
- Started On:
- 05/24/2017 10:11 AM
- Final Approval Date:
- 05/26/2017