AI- 58344
Purchasing Department 10.O.
CC CONSENT
- Meeting Date:
- 02/06/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Amy Saenz-Smith, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approve payment No. 3 in the amount of $6,446.20 as submitted by Aranda and Associates for the provision of professional engineering services in connection to Contract# C-16-164-04-26 - PO# 743893 amid Work Authorization No. 1.
BACKGROUND
Mile 11 (FM 1015-Mile 1)
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1345-431-00-121-214-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- n/a
BUDGETARY IMPACT:
Funds available through PO 743893Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/02/2017 11:17 AM |
| Budget and Management | Veronica Ortiz | 02/02/2017 11:19 AM |
| Final Approval | Monica Salinas | 02/02/2017 06:32 PM |
- Form Started By:
- asaenz
- Started On:
- 02/02/2017 10:09 AM
- Final Approval Date:
- 02/02/2017