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AI- 60669
Purchasing Department   12.N.
CC CONSENT
Meeting Date:
07/25/2017
Submitted For:
David Fuentes
Submitted By:
Erica Espinosa, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Pct. 1 is requesting acceptance & approval of invoice 11326378 in the amount of $153,019.60 for Mile 6 Project, as submitted by contracted/project engineer, L & G Consulting Engineers, Inc.

BACKGROUND

C-17-103-05-30 CC 05/30/17 AI-60052
Mile 6 from Mile 9 to Mile 11 Project WA #1

 

Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1315-431-00-121-039-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
n/a

BUDGETARY IMPACT:

PO # 764347

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/17/2017 04:48 PM
Budget and Management Veronica Ortiz 07/17/2017 04:50 PM
Final Approval Monica Salinas 07/21/2017 05:27 PM
Form Started By:
Erica Espinosa
Started On:
07/11/2017 03:57 PM
Final Approval Date:
07/21/2017