AI- 58322
Purchasing Department 10.L.
CC CONSENT
- Meeting Date:
- 02/06/2017
- Submitted For:
- Valde Guerra
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Executive Office - Traffic Engineering:
Acceptance and approval of Invoice #11326108 dated 1/31/17 in the amount of $7,681.76 for the month of January 2017 from L&G Consulting Engineers, Inc. contracted engineer for HCMPO Policy Meeting and HCMPO Technical Meeting. (PO#733569)
BACKGROUND
Contract# C-15-255-09-01
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 02/02/2017, with the pending PO# 733569 increase, which was submitted on 1/31/17.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 01:49 PM
- Final Approval Date:
- 02/02/2017