AI- 40478
Purchasing Department 9.B.
CC CONSENT
- Meeting Date:
- 09/17/2013
- Submitted For:
- Raul Silguero
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval of payment for Invoice #3371 in the amount of $45,618.85 for professional services rendered & submitted by Ramiro Gutierrez Engineering Corporation through Contract C-12-314-01-29 (Supplemental Agreement # 4) for the Nolana Loop project.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Auditor's Office | Monica Salinas | 09/13/2013 06:07 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 08/29/2013 04:19 PM
- Final Approval Date:
- 09/13/2013