AI- 55451
Purchasing Department 11.B.
CC CONSENT
- Meeting Date:
- 07/19/2016
- Submitted For:
- Raul Lozano
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of payment of Invoice# 1645 in the amount of $96,693.00 as submitted by Aranda and Associates for the provision of professional engineering services for MILE 11 from FM 1015 to MILE 1 W Road Reconstruction project in connection to Contract# C-16-164-04-26 - PO# 743893 amid Work Authorization No. 1.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-431-00-121-214-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 07/15/2016. (PO# 743893)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/15/2016 04:31 PM |
| Budget and Management | Veronica Ortiz | 07/15/2016 04:32 PM |
| Final Approval | Monica Salinas | 07/15/2016 05:45 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 07/15/2016 10:41 AM
- Final Approval Date:
- 07/15/2016