AI- 58321
Purchasing Department 10.K.
CC CONSENT
- Meeting Date:
- 02/06/2017
- 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. | 1/31/17 | 11326128 | $102,451.45 |
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:
- 2017
- ACCT. #:
- 7-1350-419-40-125-035-0-710
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO #750481 for L & G Engineering, Inc.; funds available as of 2-2-17.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/02/2017 11:14 AM |
| Budget and Management | Veronica Ortiz | 02/02/2017 11:18 AM |
| Final Approval | Monica Salinas | 02/02/2017 06:32 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 02/01/2017 01:44 PM
- Final Approval Date:
- 02/02/2017