AI- 90007
Purchasing Department 15.E.1.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 03/21/2023
- Submitted By:
- Monica Salinas, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Requesting approval of the following invoice with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor:
| Vendor | Invoice Date | Invoice # | Amount | Period | PO# |
| Consor Engineers, LLC | 12/9/2022 | D210905TX.02-1 | $27,623.90 | 9/13-11/30/22 | 853655 |
BACKGROUND
WA2 - Traffic Eng. Consulting & Other Services - New Cthse. Project
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1358-419-40-125-035-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 03/17/2023, pending funds to rollover into 2023 calendar year. PO#853655Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 03/16/2023 05:16 PM |
| Budget and Management | Veronica Ortiz | 03/17/2023 07:42 AM |
| Final Approval | Monica Salinas | 03/17/2023 05:35 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 03/08/2023 01:36 PM
- Final Approval Date:
- 03/17/2023