AI- 53255
Purchasing Department 10.Q.
CC CONSENT
- Meeting Date:
- 02/16/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of Invoice #11325475 in the amount $189,086.20 submitted by L&G Consulting Engineers Inc., in connection with engineering services provided under Contract C-15-300-09-01(WA#1), for Pct 2 Cesar Chavez Road Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-431-00-122-117-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#732294 in the amount of $49,162.41- FISCAL YEAR:
- 2016
- ACCT. #:
- 5-1200-431-00-122-117-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#732294 in the amount of $139,923.79Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/08/2016 12:27 PM |
| Budget and Management | Veronica Ortiz | 02/10/2016 04:37 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 02/02/2016 01:13 PM
- Final Approval Date:
- 02/11/2016