AI- 35467
11.G.
CC CONSENT
- Meeting Date:
- 12/04/2012
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #7801 in the amount of $17,123.49 as submitted by L&G Engineering amid Replacement Of Work Authorization No. 1 with Contract #C-12-050-01-31-PO#684280 for Professional Geotechnical Services for "Mile 17 North Roadway Rehabilitation And Widening Project In Precinct #1.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-431-00-121-085-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#684280 in the amount of $17,123.49 as of 11/30/12 for L&G Engineering Laboratory, LLC.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/29/2012 11:36 AM |
| Budget and Management | mmunoz | 11/29/2012 11:53 AM |
| Auditor's Office | Alejandro Garcia | 11/30/2012 05:23 PM |
- Form Started By:
- vgarcia
- Started On:
- 11/28/2012 04:36 PM
- Final Approval Date:
- 11/30/2012