Skip to main content

AgendaQuick™

View Agenda Item

Back to View Meetings Back to Agenda
Previous Item Next Item
AI- 70301
Purchasing Department   14.M.
CC CONSENT
Meeting Date:
05/21/2019
Submitted For:
John Paul Lugo
Submitted By:
Noemi De Los Rios, EXECUTIVE OFFICE
Department:
EXECUTIVE OFFICE

Information

CAPTION

BCAP/PCT.1
Requesting approval of Invoice #7519010-1 in the amount of $3,680.00 as submitted by EarthCo in connection with professional engineering services under Contract C-CAP-18-052-02-27 WA# 1 for Pct. 1 Val Verde North Subdivision.

BACKGROUND

Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
9-1312-431-00-121-770-0-339
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

REQ# 00367455 PO# 776518

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 05/10/2019 02:15 PM
Budget and Management Veronica Ortiz 05/10/2019 02:20 PM
Final Approval Monica Salinas 05/17/2019 06:37 PM
Form Started By:
ndelosrios
Started On:
05/09/2019 09:57 AM
Final Approval Date:
05/17/2019