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