AI- 60642
Purchasing Department 21.B.2.
CC - REGULAR
- Meeting Date:
- 07/11/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. 1 requesting approval of the following TEDSI Infrastructure Group Invoices for engineering services rendered for the Mile 6 project.
A. Inv. 201726 in the amount of $40,515.75 for Work Authorization No. 3.B. Inv. 201727 in the amount of $111,514.70 for Work Authorization No. 4.
BACKGROUND
PO 741616, PO 745952
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1315-431-00-121-039-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available PO 741616 (50/50%) and PO 745952 (80/10/10%).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/07/2017 03:15 PM |
| Budget and Management | Veronica Ortiz | 07/07/2017 03:24 PM |
| Final Approval | Monica Salinas | 07/07/2017 04:24 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 07/07/2017 11:42 AM
- Final Approval Date:
- 07/07/2017