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AI- 78180

Purchasing Department 12.F.

CC CONSENT AGENDA SPECIAL MTG

Prct. 1

Meeting Date:: 11/10/2020
Submitted For:: David Fuentes
Submitted By:: Luis Diaz, COMM. PCT. #1
Department:: COMM. PCT. #1

Information

CAPTION

PCT. #1 (1315):

Acceptance and approval of invoice #11328344 in the amount of $29,035.75 submitted by L & G Consulting Engineers, Inc. for Mile 6 Project (M11-SH107) - WA#1.

BACKGROUND

C-18-195-07-31 AI-65799 CC 07/31/18

Fiscal Impact

CALENDAR YEAR:: 2020
ACCT. #:: 0-1315-431-00-121-039-0-721
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available through PO# 784887

Attachments

Inv.# 11328344

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	11/06/2020 02:50 PM
Budget and Management	Veronica Ortiz	11/06/2020 03:10 PM
Final Approval	Monica Salinas	11/06/2020 05:13 PM

Form Started By:: Luis Diaz
Started On:: 11/05/2020 11:31 AM
Final Approval Date:: 11/06/2020