AI- 60612
Purchasing Department 12.J.
CC CONSENT
- Meeting Date:
- 07/11/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Esther Perez, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment of Invoice #11326385 in the amount of $40,616.56 submitted by project engineer, L&G Consulting Engineers Inc., for engineering services provided under Contract C-17-137-05-16 [WA#1], for Pct 2 Dicker Road Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1315-431-00-122-062-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#762740 in the $137,062.96 as of 7/6/17.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/07/2017 02:59 PM |
| Budget and Management | Veronica Ortiz | 07/07/2017 03:16 PM |
| Final Approval | Monica Salinas | 07/07/2017 04:26 PM |
- Form Started By:
- Esther Perez
- Started On:
- 07/06/2017 03:33 PM
- Final Approval Date:
- 07/07/2017