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