AI- 70760
Purchasing Department 13.G.
CC CONSENT SPECIAL
Prct. 1
- Meeting Date:
- 06/18/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT. #1 (1315):
Requesting approval to pay the following invoices for engineering services rendered in connection with Mile 6 (M9-M11) Project as submitted by contracted project engineer, L & G Consulting Engineers, Inc.
| Project | PO Number | Inv. Date | Inv. Number | Inv. Amt. |
| WA#1 | 764347 | 05/31/19 | 11327583 | $19,468.92 |
| WA#2 | 779197 | 05/31/19 | 11327584 | $18,233.60 |
BACKGROUND
C-17-103-05-30 CC 05/30/17 AI-60052
C-18-196-08-14 CC 01/29/19 AI-68625
C-18-196-08-14 CC 01/29/19 AI-68625
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-13XX-431-00-121-039-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO# 764347 (WA#1) & PO# 779197 (WA#2)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/12/2019 04:20 PM |
| Budget and Management | Veronica Ortiz | 06/12/2019 04:41 PM |
| Final Approval | Monica Salinas | 06/14/2019 05:30 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 06/10/2019 11:45 AM
- Final Approval Date:
- 06/14/2019