AI- 69398
Purchasing Department 16.I.
CC CONSENT
- Meeting Date:
- 03/26/2019
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Requesting acceptance and approval for Inv#19028 in the amount of $3,112.69 as submitted by Javier Hinojosa Engineering for professional engineering services under contract C-CAP-18-051-02-27 for Precinct 1 - Val Verde North Subdivision.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1312-431-00-121-770-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available pending FY18 carryover.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/19/2019 09:07 AM |
| Purchasing / Internal | msalazar | 03/19/2019 09:12 AM |
| Budget and Management | Veronica Ortiz | 03/19/2019 09:18 AM |
| Final Approval | Monica Salinas | 03/22/2019 05:47 PM |
- Form Started By:
- ndelosrios
- Started On:
- 03/12/2019 03:18 PM
- Final Approval Date:
- 03/22/2019