AI- 59286
Purchasing Department 11.Z.
CC CONSENT
- Meeting Date:
- 04/18/2017
- Submitted For:
- Valde Guerra
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Executive Office - New Courthouse Project:
Acceptance and approval of the following invoice in connection with drainage improvements @ SH107 & Bus 281 with authority for County Treasurer to issue payment after review and processing procedures are completed by County Auditor:
| Vendor | Invoice Date | Invoice# | Amount | PO# |
| L&G Engineering, Inc. | 3/31/17 | 11326223 | $80,639.43 | 750481 |
BACKGROUND
Work Authorization No 1 - Contract #C-16-199-07-19
AI#55469 CC 7/19/16
AI#55469 CC 7/19/16
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1350-419-40-125-035-0-710
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO #750481 for L & G Engineering, Inc.; funds available as of 4-10-17.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/07/2017 11:28 AM |
| Budget and Management | Veronica Ortiz | 04/07/2017 02:15 PM |
| Final Approval | Monica Salinas | 04/13/2017 04:27 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 04/06/2017 11:33 AM
- Final Approval Date:
- 04/13/2017