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AI- 65676

Purchasing Department 11.J.

CC CONSENT

Meeting Date:: 07/17/2018
Submitted For:: John Paul Lugo
Submitted By:: Noemi De Los Rios, COMM. PCT. #1
Department:: COMM. PCT. #1

Information

CAPTION

BCAP/PCT# 4

Requesting acceptance and approval for Invoice #18-150-02 in the amount of $3,417.06 as submitted by project engineer, SAMES, Inc. under Contract # C-CAP-18-034-04-10 WA #1 for Ware Country Subdivision.

BACKGROUND

Fiscal Impact

CALENDAR YEAR:: 2018
ACCT. #:: 8-1312-431-00-124-794-0-334
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:: Y

BUDGETARY IMPACT:

BCAP / PCT. 4
REQ# 370614 PO# 779129

Attachments

INV# 18-150-02 SAMES

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	07/13/2018 10:31 AM
Budget and Management	Veronica Ortiz	07/13/2018 10:41 AM
Merlen P. Munoz	mmunoz	07/13/2018 02:00 PM
Final Approval	Monica Salinas	07/13/2018 05:42 PM

Form Started By:: ndelosrios
Started On:: 07/12/2018 09:28 AM
Final Approval Date:: 07/13/2018