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AI- 71255
Purchasing Department   12.B.
CC CONSENT SPECIAL
Meeting Date:
07/16/2019
Submitted For:
John Paul Lugo
Submitted By:
Noemi De Los Rios, EXECUTIVE OFFICE
Department:
EXECUTIVE OFFICE

Information

CAPTION

BCAP/Pct. 4
Requesting approval of payment for INV# 19-024-374 in the amount of $1,708.52 as submitted by project engineer SAMES Engineering and Surveying provided under Contract # C-CAP-18-034-04-10 for Ware Country Subdivision.

BACKGROUND

Fiscal Impact

CALENDAR YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Fiscal impact addressed through Purchase Order #779129

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/12/2019 02:58 PM
Purchasing / Internal msalazar 07/12/2019 02:58 PM
Budget and Management Veronica Ortiz 07/12/2019 03:04 PM
Final Approval Monica Salinas 07/12/2019 05:07 PM
Form Started By:
ndelosrios
Started On:
07/11/2019 04:49 PM
Final Approval Date:
07/12/2019