AI- 61076
Purchasing Department 10.B.
CC CONSENT
- Meeting Date:
- 08/15/2017
- Submitted For:
- Valde Guerra
- Submitted By:
- Monica Salinas, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Executive Office - Traffic Engineering:
Acceptance and approval of the following invoice for representation at HCMPO Policy Meetings & HCMPO Technical Meetings with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor:
| Vendor | Invoice Date | Invoice # | Amount | PO # |
| L&G Engineering, Inc. | 7/31/17 | 11326400 | $7,681.76 | 733569 |
BACKGROUND
Contract# C-15-255-09-01
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funding available as of 6/5/2017 through PO 733569.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/09/2017 11:24 AM |
| Budget and Management | Veronica Ortiz | 08/09/2017 11:33 AM |
| Final Approval | Monica Salinas | 08/10/2017 05:35 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 08/08/2017 10:38 AM
- Final Approval Date:
- 08/10/2017