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AI- 69570
Purchasing Department   16.D.
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

BCAP/PCT.  #4:
Requesting acceptance and approval for INV# 10219 in the amount of $4,280.00 as submitted by Quintanilla, Headley & Associates for professional engineering services under WA#1 Contract#  C-CAP-18-035-04-10 for Precinct 4 - Green Valley Development Subdivision.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
9-1312-431-00-124-296-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

BCAP/ PCT.4
REQ# 370618 PO# 779124

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/22/2019 01:54 PM
Purchasing / Internal msalazar 03/22/2019 01:55 PM
Budget and Management Veronica Ortiz 03/22/2019 02:07 PM
Final Approval Monica Salinas 03/22/2019 05:47 PM
Form Started By:
ndelosrios
Started On:
03/22/2019 01:40 PM
Final Approval Date:
03/22/2019