AI- 62078
Purchasing Department 9.A.
CC CONSENT
- Meeting Date:
- 10/17/2017
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
BCAP/PCT. 1
Requesting approval of Invoice No. 2017153 in the amount of $782.60 as submitted by TEDSI Infrastructure Group for professional services provided under Contract (C-CAP-08-028-10-28) for La Pampa Subdivision.
Requesting approval of Invoice No. 2017153 in the amount of $782.60 as submitted by TEDSI Infrastructure Group for professional services provided under Contract (C-CAP-08-028-10-28) for La Pampa Subdivision.
BACKGROUND
BCAP/PCT.1
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1312-431-00-121-394-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
BCAP/PCT.1REQ# 306145 PO# 750586
C-CAP-08-028-10-28
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/13/2017 02:50 PM |
| Budget and Management | Veronica Ortiz | 10/13/2017 03:01 PM |
| Final Approval | Monica Salinas | 10/13/2017 05:17 PM |
- Form Started By:
- ndelosrios
- Started On:
- 10/13/2017 09:12 AM
- Final Approval Date:
- 10/13/2017