AI- 63613
Purchasing Department 10.A.
CC CONSENT
- Meeting Date:
- 02/06/2018
- Submitted For:
- Joseph Palacios
- Submitted By:
- Lulu Mayorga, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
1.) Acceptance and approval of invoice # 11326737 submitted by project engineer L&G Consulting Engineers, Inc. (P.O. 740893)- Mile 5 Project WA#1 in the amount of $ 5,070.19.
2.) Acceptance and approval of invoice # 11326708 submitted by project engineer L&G Consulting Engineers, Inc. (P.O. 736559) - Ware Road (Mile 3 to Mile 5) WA#2 in the amount of $ 2,685.00.
3.) Acceptance and approval of invoice # 11326711 submitted by project engineer L&G Consulting Engineers, Inc. (P.O. 700265-10th Street Extension Project WA#2 in the amount of $ 11,250.00.
2.) Acceptance and approval of invoice # 11326708 submitted by project engineer L&G Consulting Engineers, Inc. (P.O. 736559) - Ware Road (Mile 3 to Mile 5) WA#2 in the amount of $ 2,685.00.
3.) Acceptance and approval of invoice # 11326711 submitted by project engineer L&G Consulting Engineers, Inc. (P.O. 700265-10th Street Extension Project WA#2 in the amount of $ 11,250.00.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 740893 Mile 5PO 700265 10th St
PO 736559 Ware Road
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/02/2018 04:41 PM |
| Final Approval | Monica Salinas | 02/02/2018 05:07 PM |
- Form Started By:
- lmayorga
- Started On:
- 02/02/2018 02:36 PM
- Final Approval Date:
- 02/02/2018