AI- 57540
Purchasing Department 12.P.
CC CONSENT
- Meeting Date:
- 12/06/2016
- Submitted For:
- Valde Guerra
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
New Courthouse Project:
Acceptance and approval of the following invoice in connection with drainage improvements @ SH107 & Bus 281(PO#750481):
| Vendor | Invoice Date | Invoice# | Amount |
| L&G Engineering, Inc. | 11/30/16 | 11326039 | $104,072.44 |
BACKGROUND
Work Authorization No 1 - Contract #C-16-199-07-19
AI#55469 CC 7/19/16
AI#55469 CC 7/19/16
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1350-419-40-125-035-0-710
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO 750481Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/01/2016 11:04 AM |
| Budget and Management | Veronica Ortiz | 12/01/2016 11:35 AM |
| Final Approval | Monica Salinas | 12/02/2016 05:13 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 12/01/2016 10:21 AM
- Final Approval Date:
- 12/02/2016