AI- 79331
Purchasing Department 10.G.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 02/02/2021
- Submitted For:
- David Fuentes
- Submitted By:
- Yvette Salinas, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT. #1 (1315):
Acceptance and approval of invoice # 11328440 in the amount of $ 47,281.81 as submitted by L & G Consulting Engineers, Inc. for Mile 6 Project (Mile 9 to Mile 11) - WA #2.
BACKGROUND
(Increase was approved by HCCC on 11-24-20 AI# 78433 through supplemental No. 3.)
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1315-431-00-121-039-X-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO # 779197PO increase pending in the amount of $85,460.52 available through 0-1315-431-121-039-1-721.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/28/2021 10:24 AM |
| Budget and Management | Veronica Ortiz | 01/28/2021 10:53 AM |
| Final Approval | Monica Salinas | 01/29/2021 05:16 PM |
- Form Started By:
- ysalinas1
- Started On:
- 01/26/2021 08:31 AM
- Final Approval Date:
- 01/29/2021