AI- 60134
Purchasing Department 11.CC.
CC CONSENT
- Meeting Date:
- 06/13/2017
- Submitted For:
- Joseph Palacios
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of the following invoices in connection with Pct.#4 projects for invoice processing and payments as submitted by:
1. L&G Consulting Engineers Inc: FM 2220 Project - $2,700.00 - Invoice 11326301 / P.O. 736559;
2. L&G Consulting Engineers Inc: FM 1925 & N. Alamo Rd Project - $7,400.90 - Invoice 11326310 / P.O. 684964;
3. L&G Consulting Engineers Inc: FM 1925 WA#1 Project - $9,450.00 - Invoice 11326316 / P.O. 739761.
1. L&G Consulting Engineers Inc: FM 2220 Project - $2,700.00 - Invoice 11326301 / P.O. 736559;
2. L&G Consulting Engineers Inc: FM 1925 & N. Alamo Rd Project - $7,400.90 - Invoice 11326310 / P.O. 684964;
3. L&G Consulting Engineers Inc: FM 1925 WA#1 Project - $9,450.00 - Invoice 11326316 / P.O. 739761.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Each item details the Purchase Order Numbers.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/06/2017 04:47 PM |
| Budget and Management | Veronica Ortiz | 06/06/2017 04:47 PM |
| Final Approval | Monica Salinas | 06/09/2017 05:11 PM |
- Form Started By:
- Nick Perez
- Started On:
- 06/06/2017 10:48 AM
- Final Approval Date:
- 06/09/2017