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AI- 68104
Purchasing Department   12.M.
CC CONSENT
Prct. 1
Meeting Date:
12/18/2018
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 #4486 in the amount $3,085.24 submitted by R. Gutierrez Engineering Corporation, in connection with engineering services provided for Valdez Road Paving & Drainage Improvements project.

BACKGROUND

Contract C-17-246-10-10 (WA#1)
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 PO 771120 as of 12/11/18.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/11/2018 04:30 PM
Budget and Management Veronica Ortiz 12/11/2018 04:50 PM
Final Approval Monica Salinas 12/14/2018 06:34 PM
Form Started By:
Erica Espinosa
Started On:
12/11/2018 03:16 PM
Final Approval Date:
12/14/2018