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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# 750114

Attachments

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