AI- 60630
Purchasing Department 12.U.
CC CONSENT
- Meeting Date:
- 07/11/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Esther Perez, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment of Invoice#20020 in the amount of $1,310.50 submitted by B2Z Engineering, LLC for engineering services under Contract# C-16-326-08-23(WA#4), for Co Wide Mechanic Shop Facility Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1350-431-00-122-122-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#760512 in the amount of $84,761.69 as of 7/7/17.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/07/2017 03:14 PM |
| Budget and Management | Veronica Ortiz | 07/07/2017 03:27 PM |
| Final Approval | Monica Salinas | 07/07/2017 04:26 PM |
- Form Started By:
- Esther Perez
- Started On:
- 07/06/2017 04:36 PM
- Final Approval Date:
- 07/07/2017