AI- 58600
Purchasing Department 13.F.
CC CONSENT
- Meeting Date:
- 02/21/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Amy Saenz-Smith, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approve payment No. 4 in the amount of $4,834.65 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?:
BUDGETARY IMPACT:
PO# 743893Funding is available pending rollover from 2016.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/16/2017 05:00 PM |
| Budget and Management | Veronica Ortiz | 02/17/2017 08:09 AM |
| Final Approval | Monica Salinas | 02/17/2017 05:13 PM |
- Form Started By:
- asaenz
- Started On:
- 02/16/2017 04:47 PM
- Final Approval Date:
- 02/17/2017