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
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 # 764347Attachments
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