AI- 59755
Purchasing Department 12.J.
CC CONSENT
- Meeting Date:
- 05/16/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct 2:
Requesting approval of payment of Invoice #64-3 in the amount of $9,618.00 submitted by project engineer, Cruz-Hogan Consultants Inc., for engineering services provided under Contract C-15-424-01-19 (WA#1), for Pct 2 Plena Vista Subdivision Road and Drainage Improvements project.
Requesting approval of payment of Invoice #64-3 in the amount of $9,618.00 submitted by project engineer, Cruz-Hogan Consultants Inc., for engineering services provided under Contract C-15-424-01-19 (WA#1), for Pct 2 Plena Vista Subdivision Road and Drainage Improvements project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1200-431-00-122-127-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO# 739577 in the amount of $25,648.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/12/2017 11:15 AM |
| Budget and Management | Veronica Ortiz | 05/12/2017 11:30 AM |
| Final Approval | Monica Salinas | 05/12/2017 05:46 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 05/09/2017 09:22 AM
- Final Approval Date:
- 05/12/2017