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AI- 70194
Purchasing Department   10.N.
CC CONSENT
Executive Office
Meeting Date:
05/07/2019
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 & 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. 4/30/19 11327541 $12,577.44 793270

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:
2019
ACCT. #:
9-1100-429-30-125-014-0-334
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
y

BUDGETARY IMPACT:

PO793270

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 05/02/2019 01:12 PM
Budget and Management Veronica Ortiz 05/02/2019 01:28 PM
Final Approval Monica Salinas 05/03/2019 05:19 PM
Form Started By:
Monica Salinas
Started On:
05/02/2019 11:32 AM
Final Approval Date:
05/03/2019