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