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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