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AI- 62573
Purchasing Department   12.I.
CC CONSENT
Prct. 2
Meeting Date:
11/21/2017
Submitted For:
Eddie Cantu
Submitted By:
Erika Zamora, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Requesting approval of payment of Invoice #64-6 in the amount of $2,404.50 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 11/14/17.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/15/2017 02:46 PM
Budget and Management Veronica Ortiz 11/15/2017 05:00 PM
Final Approval Monica Salinas 11/17/2017 02:45 PM
Form Started By:
Erika Zamora
Started On:
11/14/2017 04:24 PM
Final Approval Date:
11/17/2017