AI- 58690
Purchasing Department 13.EE.
CC CONSENT
- Meeting Date:
- 03/07/2017
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. 3 - BCAP:
Requesting acceptance and approval of payment for Invoice #17007 in the amount of $10,646.91 as submitted by Javier Hinojosa Engineering for professional engineering services provided under contract (C-CAP-12-128-05-22) for Round III Border Colonia Access Program Projects for Precinct #3: El Paraiso Subdivision and Palm Subdivision Unit No. 2.
Requesting acceptance and approval of payment for Invoice #17007 in the amount of $10,646.91 as submitted by Javier Hinojosa Engineering for professional engineering services provided under contract (C-CAP-12-128-05-22) for Round III Border Colonia Access Program Projects for Precinct #3: El Paraiso Subdivision and Palm Subdivision Unit No. 2.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1312-431-00-123-247-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
BCAP/Pct.3 Req# 306421 P.O.# 750888 C-CAP-12-128-05-22- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1312-431-00-123-834-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
BCAP/Pct.3 Req# 306421 P.O.# 750888 C-CAP-12-128-05-22Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/28/2017 10:53 AM |
| Budget and Management | Veronica Ortiz | 02/28/2017 11:04 AM |
| Final Approval | Monica Salinas | 03/03/2017 05:45 PM |
- Form Started By:
- ndelosrios
- Started On:
- 02/24/2017 10:19 AM
- Final Approval Date:
- 03/03/2017