AI- 57872
Purchasing Department 14.J.
CC CONSENT
- Meeting Date:
- 01/10/2017
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval of 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-12-129-07-31Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/04/2017 04:39 PM |
| Budget and Management | Veronica Ortiz | 01/05/2017 08:31 AM |
| Budget and Management | Veronica Ortiz | 01/06/2017 08:55 AM |
| Final Approval | Monica Salinas | 01/06/2017 05:36 PM |
- Form Started By:
- ndelosrios
- Started On:
- 12/22/2016 04:29 PM
- Final Approval Date:
- 01/06/2017