AI- 57011
Purchasing Department 9.B.
CC CONSENT
- Meeting Date:
- 10/25/2016
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. #4:
Approval of payment for invoice number T833981 as submitted by Terracon Consultants, Inc. in the amount of $4,085.75, for the provision of professional services through 10/21/2016 in connection to contract C-16-248-07-06 P.O. 747072 for Mile 17 1/2 (Paving & Drainage Improvements) project.
Approval of payment for invoice number T833981 as submitted by Terracon Consultants, Inc. in the amount of $4,085.75, for the provision of professional services through 10/21/2016 in connection to contract C-16-248-07-06 P.O. 747072 for Mile 17 1/2 (Paving & Drainage Improvements) project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-431-00-124-142-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
funds available through PO#747072.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/21/2016 02:15 PM |
| Final Approval | Monica Salinas | 10/21/2016 05:40 PM |
- Form Started By:
- Nick Perez
- Started On:
- 10/21/2016 01:33 PM
- Final Approval Date:
- 10/21/2016