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AI- 78038
Purchasing Department   11.C.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
Meeting Date:
11/03/2020
Submitted By:
Glinda Pacheco, EXECUTIVE OFFICE
Department:
FACILITIES MANAGEMENT

Information

CAPTION

Acceptance and approval of the following invoice for Geotechnical services for the Justice Center project 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. 7/31/20 11328247 $17,336.35 802715

BACKGROUND

WA #2 - AI #70922 CC 6/18/19 to Contract# C-18-228-10-09
 

Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1353-419/412-40-220-051/056/054-0-730/740
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through PO# 802715.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/30/2020 09:21 AM
Budget and Management Veronica Ortiz 10/30/2020 10:17 AM
Final Approval Monica Salinas 10/30/2020 05:24 PM
Form Started By:
gpacheco
Started On:
10/27/2020 05:08 PM
Final Approval Date:
10/30/2020