AI- 63306
Purchasing Department 11.B.
CC CONSENT
Prct. 1
- Meeting Date:
- 01/23/2018
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. 1 is requesting approval of payment on invoice #4322 in the amount $9,718.79 submitted by R. Gutierrez Engineering Corporation, in connection with engineering services provided under Contract C-17-246-10-10 (WA#1), for Valdez Rd. project.
BACKGROUND
CC approval 10/10/17 AI-61492
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1351-431-00-121-242-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available pending 2017 budget carryover. PO 771120Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/18/2018 04:43 PM |
| Budget and Management | Veronica Ortiz | 01/18/2018 04:44 PM |
| Final Approval | Monica Salinas | 01/19/2018 05:12 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 01/12/2018 04:41 PM
- Final Approval Date:
- 01/19/2018