AI- 52138
Purchasing Department 11.J.
CC CONSENT
- Meeting Date:
- 11/10/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice #11325256 in the amount of $7,681.76 from L&G Consulting Engineers, Inc. contracted engineer for HCMPO Policy Meeting and HCMPO Tech Meeting.
BACKGROUND
New Contract# C-15-255-09-01
Previous Contract# C-13-225-07-09
Previous Contract# C-13-225-07-09
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 697785 & 733569; funds available as of 11-6-15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/06/2015 09:42 AM |
| Budget and Management | Veronica Ortiz | 11/06/2015 10:18 AM |
| Auditor's Office | Monica Salinas | 11/06/2015 05:03 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/05/2015 01:08 PM
- Final Approval Date:
- 11/06/2015