AI- 57902
Purchasing Department 14.D.
CC CONSENT
- Meeting Date:
- 01/10/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment of Invoice #20001 in the amount of $10,252.44 submitted by project engineer, B2Z Engineering LLC, for engineering services provided under Contract C-16-326-08-23 (WA#1), for Pct 2 Palmer Pavilion Renovation Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1350-452-00-122-121-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#753329 in the amount of $112,637.52Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/04/2017 04:53 PM |
| Budget and Management | Veronica Ortiz | 01/05/2017 08:34 AM |
| Final Approval | Monica Salinas | 01/06/2017 05:36 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 01/04/2017 08:57 AM
- Final Approval Date:
- 01/06/2017