AI- 61345
Purchasing Department 10.O.
CC CONSENT
Prct. 1
- Meeting Date:
- 09/05/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting acceptance and approval of payment for the following invoices as submitted by LeFevre Engineering & Management Consulting, LLC. for the provision of engineering services for FEMA Road & Drainage Improvement Projects.
| Project Name | Invoice date | Invoice # | Amount |
| Yvette Circle - WA# 3 PO# 752504 | 7/7/17 | July 17-14 | $2,225.00 |
| Mile 2 1/2 E. - WA# 3 PO# 750113 | 7/7/17 | July 17-7 | $4,780.00 |
| Mile 13 1/2 - WA# 1 PO# 752470 | 7/7/17 | July 17-15 | $3,250.00 |
| Mile 8 N. - WA# 1 PO# 750353 | 7/7/17 | July 17-5 | $3,295.00 |
| Mile 2 E. - WA# 2 PO# 750112 | 7/7/17 | July 17-6 | $3,295.00 |
| Mile 11 - WA# 2 PO# 752758 | 7/7/17 | July 17-16 | $2,250.00 |
| Mile 4 N. - WA# 4 PO# 750114 | 7/7/17 | July 17-8 | $3,250.00 |
BACKGROUND
PCT. 1 / FEMA ROAD & DRAINAGE IMPROVEMENT PROJECTS
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-819-5-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
REQ# 308642 PO# 752504- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-811-5-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
REQ# 306282 PO# 750113- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-817-5-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
REQ# 308633 PO# 752470- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-808-5-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
REQ# 306276 PO# 750353- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-810-5-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
REQ# 306280 PO# 750112- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-818-5-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
REQ#308640 PO# 752758- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-812-5-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
REQ# 306286 PO# 750114Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/28/2017 11:07 AM |
| Purchasing / Internal | msalazar | 08/28/2017 11:07 AM |
| Budget and Management | Veronica Ortiz | 08/28/2017 12:16 PM |
| Final Approval | Monica Salinas | 09/01/2017 03:00 PM |
- Form Started By:
- ndelosrios
- Started On:
- 08/25/2017 02:36 PM
- Final Approval Date:
- 09/01/2017