AI- 74335
Purchasing Department 12.F.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 02/11/2020
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT. #1:
Acceptance and approval of invoice #11327990 in the amount of $28,639.52 submitted by L & G Consulting Engineers, Inc.for Mile 10 Project (Mile 6-FM1015) - WA#1, with authority for County Treasurer to issue payment after auditing procedures completed.
BACKGROUND
C-17-204-10-30 AI-67313 CC 10/30/18
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1353-431-00-121-255-0-721
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO 796083, pending roll over.- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1200-431-00-121-255-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO 796083 pending roll over.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/06/2020 02:56 PM |
| Budget and Management | Veronica Ortiz | 02/06/2020 03:48 PM |
| Final Approval | Monica Salinas | 02/07/2020 06:19 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 02/06/2020 11:36 AM
- Final Approval Date:
- 02/07/2020