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AI- 57233
Purchasing Department   11.L.
CC CONSENT
Meeting Date:
11/15/2016
Submitted For:
Eddie Cantu
Submitted By:
Carlos Jasso, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Requesting approval of payment of Invoice #11325981 in the amount of $18,112.75 as submitted by project engineer, L&G Consulting Engineers Inc., for engineering services provided under Contract C-15-336-09-29(WA#1), for Pct 2 Eldora Road project.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1345-431-00-122-123-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 11/10/2016, through PO#732796, in the amount of $362,702.60.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/10/2016 11:10 AM
Budget and Management Veronica Ortiz 11/10/2016 11:28 AM
Final Approval Monica Salinas 11/10/2016 05:07 PM
Form Started By:
Clarissa Jasso
Started On:
11/07/2016 10:37 AM
Final Approval Date:
11/10/2016