Skip to main content

AgendaQuick™

View Agenda Item

Back to View Meetings Back to Agenda
Previous Item Next Item
AI- 60948
Purchasing Department   10.J.
CC CONSENT
Meeting Date:
08/08/2017
Submitted For:
John Paul Lugo
Submitted By:
Noemi De Los Rios, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

PCT. 1 / BCAP
Acceptance and approval of Invoice# 2017114 in the amount of $3,657.33 (Pct. 1, 3rd Call, Barboza Lopez #3, La Pampa & Flor Subdivisions)  as submitted by project engineer TEDSI Infrastructure Group under Contract#(C-CAP-08-028-10-28).

BACKGROUND

PCT. 1 / BCAP (C-CAP-08-028-10-28)

Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1312-431-00-121-270-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

REQ# 306145 PO# 750586
C-CAP-08-028-10-28
Funds available as of 8/4/17 $2,088.14

CALENDAR YEAR:
2017
ACCT. #:
7-1312-431-00-121-394-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

REQ# 306145 PO# 750586
C-CAP-08-028-10-28
Funds available as of 8/4/17 $1,652.15

CALENDAR YEAR:
2017
ACCT. #:
7-1312-431-00-121-642-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

REQ# 306145 PO# 750586
C-CAP-08-028-10-28
Funds available as of 8/4/17 $1,885.61

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/04/2017 02:35 PM
Budget and Management Veronica Ortiz 08/04/2017 03:15 PM
Merlen P. Munoz mmunoz 08/04/2017 03:31 PM
Final Approval Monica Salinas 08/04/2017 05:23 PM
Form Started By:
ndelosrios
Started On:
08/01/2017 04:24 PM
Final Approval Date:
08/04/2017