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AI- 62058
Purchasing Department   9.C.
CC CONSENT
Meeting Date:
10/17/2017
Submitted For:
Eddie Cantu
Submitted By:
Erika Zamora, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Requesting approval of payment of Invoice #64-5 in the amount of $4,007.50 submitted by project engineer, Cruz-Hogan Consultants Inc., for engineering services provided under Contract C-15-424-01-19 (WA#1), for Pct 2 Plena Vista Subdivision Road and Drainage Improvement project.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1200-431-00-122-127-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available through PO# 739577 in the amount of $12,022.50 as of 10/12/17.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/13/2017 11:15 AM
Budget and Management Veronica Ortiz 10/13/2017 11:34 AM
Final Approval Monica Salinas 10/13/2017 05:17 PM
Form Started By:
Erika Zamora
Started On:
10/12/2017 10:39 AM
Final Approval Date:
10/13/2017