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AI- 61348
Purchasing Department   10.L.
CC CONSENT
Prct. 1
Meeting Date:
09/05/2017
Submitted For:
David Fuentes
Submitted By:
Noemi De Los Rios, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Acceptance and approval of Invoice #March 17-9 for $51,268.00 and Invoice #July 17-4 for $14,648.00 as submitted by LeFevre Engineering & Management Consulting, LLC. for engineering services provided under Contract# C-15-320-10-13 through (WA# 1) for Pct.  1 Goolie Road Improvements Project.

BACKGROUND

Pct. 1 Goolie Road Improvements Project

Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1303-431-00-121-212-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

PCT. 1
REQ# 297334 PO# 743912
C-15-320-10-13 (WA#1)

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/31/2017 10:37 AM
Budget and Management Veronica Ortiz 08/31/2017 10:38 AM
Final Approval Monica Salinas 09/01/2017 03:00 PM
Form Started By:
ndelosrios
Started On:
08/28/2017 09:55 AM
Final Approval Date:
09/01/2017