AI- 59041
Purchasing Department 12.C.
CC CONSENT
- Meeting Date:
- 03/21/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Amy Saenz-Smith, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of payment of Invoice# 1085 in the amount of $6,038.96 as submitted by Jimenez Engineering Solutions, dba, I.C.E. for the provision of professional engineering services to Contract # C-16-257-09-13 PO# 752503.
BACKGROUND
FEMA
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-800-5-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available for Mile 1 1/2 West (Mile 11N - Mile 12N) through PO# 752503.- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-802-5-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available for Jesus Flores Road through PO# 752503- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-803-5-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available for Englemen Road through PO# 752503.- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-805-5-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO# 752503 for Las Cumbres- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-806-5-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available for Mile 20 North (FM493 - M7W) through PO# 752503Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/17/2017 03:57 PM |
| Budget and Management | Veronica Ortiz | 03/17/2017 04:08 PM |
| Merlen P. Munoz | mmunoz | 03/17/2017 05:04 PM |
| Final Approval | Monica Salinas | 03/17/2017 05:08 PM |
- Form Started By:
- asaenz
- Started On:
- 03/17/2017 02:31 PM
- Final Approval Date:
- 03/17/2017