AI- 51667
Purchasing Department 9.I.
CC CONSENT
- Meeting Date:
- 10/13/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approve payment of Invoice #3889 in the amount $16,999.50 as submitted by R. Gutierrez Engineering Corporation, in connection with inspection services provided under Contract C-07-358-09-04 (WA#12 & SA#7), for Pct.2 Southfork Drainage Lateral project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-431-00-122-040-0-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#613776. A purchase order increase was submitted on 10/1/2015.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/08/2015 11:37 AM |
| Budget and Management | Debbie Tamez | 10/08/2015 02:35 PM |
| Auditor's Office | Monica Salinas | 10/09/2015 09:12 AM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 10/05/2015 09:37 AM
- Final Approval Date:
- 10/09/2015