AI- 72094
Purchasing Department 10.R.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 09/10/2019
- 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. | 8/31/19 | 11327764 | $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?:
- n
BUDGETARY IMPACT:
PO 793270Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Rocio Villarreal | 09/06/2019 03:54 PM |
| Budget and Management | Veronica Ortiz | 09/06/2019 03:56 PM |
| Final Approval | Monica Salinas | 09/06/2019 05:55 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 09/03/2019 04:40 PM
- Final Approval Date:
- 09/06/2019