AI- 57600
Purchasing Department 12.K.
CC CONSENT
- Meeting Date:
- 12/06/2016
- Submitted For:
- Raul Lozano
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
BCAP/Pct. 4 Acceptance and approval for Invoice No. 5 in the amount of $5,754.70 as submitted by Dos Logistics Inc. for professional engineering services provided under Contract (C-CAP-12-129-07-31) Rankin Subdivision.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-431-00-124-603-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
BCAP/PCT.4 REQ# 220254 PO# 680650 Rankin Subdivision (C-CAP-12-129-07-31)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/02/2016 03:35 PM |
| Budget and Management | Veronica Ortiz | 12/02/2016 03:36 PM |
| Final Approval | Monica Salinas | 12/02/2016 05:14 PM |
- Form Started By:
- ndelosrios
- Started On:
- 12/02/2016 11:20 AM
- Final Approval Date:
- 12/02/2016