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AI- 61235
Purchasing Department   27.C.2.
CC - REGULAR
Prct. 1
Meeting Date:
08/22/2017
Submitted For:
David Fuentes
Submitted By:
Erica Espinosa, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Acceptance and approval for payment of Magic Valley Co-op invoice #214470-025 for labor, materials, transformer and installation of pump at mile 4 W. & FM 1925, in the amount of $3,828.92.

BACKGROUND

Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1200-431-00-121-005-0-430
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 766513

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/17/2017 05:27 PM
Budget and Management Veronica Ortiz 08/18/2017 08:00 AM
Final Approval Monica Salinas 08/18/2017 05:05 PM
Form Started By:
Erica Espinosa
Started On:
08/17/2017 05:06 PM
Final Approval Date:
08/18/2017