AI- 66939
Purchasing Department 12.N.
CC CONSENT
Executive Office
- Meeting Date:
- 10/09/2018
- 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 Consulting Engineers, Inc. | 9/30/18 | 11327180 | $12,577.44 | 775957 |
BACKGROUND
Approved Supplemental Agreement No. 1 to WA #1 - AI #60696-item D - CC 8/22/17 to Contract# C-15-255-09-01
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 775957Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/03/2018 01:43 PM |
| Budget and Management | Veronica Ortiz | 10/03/2018 01:43 PM |
| Final Approval | Monica Salinas | 10/05/2018 05:17 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 10/01/2018 11:35 AM
- Final Approval Date:
- 10/05/2018