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AI- 61026
Purchasing Department   10.G.
CC CONSENT
Meeting Date:
08/08/2017
Submitted For:
David Fuentes
Submitted By:
Erica Espinosa, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Requesting acceptance & approval of invoice 11326399 in the amount of $129,137.70 for Mile 6 Project, as submitted by contracted/project engineer, L & G Consulting Engineers, Inc.

BACKGROUND

C-17-103-05-30 CC 05/30/17 AI-60052

Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1315-431-00-121-039-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
n/a

BUDGETARY IMPACT:

Funds available under PO# 764347

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/04/2017 03:17 PM
Budget and Management Veronica Ortiz 08/04/2017 03:18 PM
Merlen P. Munoz mmunoz 08/04/2017 03:59 PM
Final Approval Monica Salinas 08/04/2017 05:23 PM
Form Started By:
Erica Espinosa
Started On:
08/04/2017 09:36 AM
Final Approval Date:
08/04/2017