AI- 67983
Purchasing Department 8.C.
CC CONSENT
Prct. 1
- Meeting Date:
- 12/11/2018
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT. #1:
Requesting approval to pay invoice #11327270 in the amount of $13,000.00 in connection to Mile 6 Project - WA#2, as submitted by contracted project engineer, L & G Consulting Engineers, Inc.
BACKGROUND
C-17-103-05-30 CC 05/30/17 AI-60052
WA#2 CC 02/20/18 AI-63782
HIDALGO COUNTY/CITY OF WESLACO
8-1315-126-30-000-010-0-000
WA#2 CC 02/20/18 AI-63782
HIDALGO COUNTY/CITY OF WESLACO
8-1315-126-30-000-010-0-000
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1315-431-00-121-039-0-XXX
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available, purchase order 779197 as of 12/04/18.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/06/2018 11:06 AM |
| Budget and Management | Veronica Ortiz | 12/06/2018 11:48 AM |
| Final Approval | Monica Salinas | 12/07/2018 05:59 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 12/04/2018 02:19 PM
- Final Approval Date:
- 12/07/2018